Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2017 • EIN 53-0196507
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$106,281,066
Up $6,490,823 (+6.5%) from 2016
Net Assets
Up$70,903,363
Up $5,360,578 (+8.2%) from 2016
Liabilities
Up$35,377,703
Up $1,130,245 (+3.3%) from 2016
Revenue
Up$36,896,154
Up $2,975,803 (+8.8%) from 2016
Expenses
Up$35,759,384
Up $1,639,015 (+4.8%) from 2016
Net Income
Up$1,136,770
Up $1,336,788 (+668%) from 2016
The mission of the holton-arms school is to cultivate the unique potential of young women through the "education not only of the mind, but of the soul and spirit".
A private educational institution for girls in grades three through twelve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $34,629,859 | $37,810,323 | ▲ $3,180,464 |
| Land, Buildings, and Equipment, Net | $35,853,809 | $35,163,875 | ▼ $689,934 |
| Investments Other Securities | $14,430,695 | $15,231,689 | ▲ $800,994 |
| Savings and Temporary Cash Investments | $11,792,793 | $13,385,620 | ▲ $1,592,827 |
| Pledges and Grants Receivable | $1,621,005 | $3,498,001 | ▲ $1,876,996 |
| Prepaid Expenses and Deferred Charges | $980,853 | $964,408 | ▼ $16,445 |
| Accounts Receivable | $38,225 | $79,081 | ▲ $40,856 |
| Inventories for Sale or Use | $32,165 | $39,861 | ▲ $7,696 |
| Cash and Non-Interest-Bearing Accounts | $22,333 | $5,809 | ▼ $16,524 |
| Total Assets | $99,437,377 | $106,281,066 | ▲ $6,843,689 |
| Other Assets Total | $35,640 | $102,399 | ▲ $66,759 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $20,992,647 | $20,692,469 | ▼ $300,178 |
| Deferred Revenue | $9,795,547 | $11,315,966 | ▲ $1,520,419 |
| Accounts Payable and Accrued Expenses | $2,395,031 | $2,569,917 | ▲ $174,886 |
| Other Liabilities | $711,367 | $799,351 | ▲ $87,984 |
| Total Liabilities | $33,894,592 | $35,377,703 | ▲ $1,483,111 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $55,819,871 | $58,251,852 | ▲ $2,431,981 |
| Permanently Rstr Net Assets | $7,343,964 | $9,571,744 | ▲ $2,227,780 |
| Temporarily Rstr Net Assets | $2,378,950 | $3,079,767 | ▲ $700,817 |
| Total Net Assets Fund Balance | $65,542,785 | $70,903,363 | ▲ $5,360,578 |
| Total Liabilities and Net Assets / Fund Balance | $99,437,377 | $106,281,066 | ▲ $6,843,689 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $29,092,755 | $34,041,364 | $63,134,119 |
| Equipment | $983,533 | $5,275,705 | $6,259,238 |
| Other Land Buildings | $1,125,774 | $3,277,237 | $4,403,011 |
| Land | $3,961,813 | - | $3,961,813 |
| Closely Held Equity Interests | $15,231,689 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $46,665,431 | $3,433,124 | ▲ $6,107,261 | $3,451,381 | $52,754,435 |
| 2015 | $47,186,347 | $5,073,597 | ▼ $1,571,024 | $4,023,489 | $46,665,431 |
| 2014 | $49,421,773 | $1,515,265 | ▲ $757,948 | $4,508,639 | $47,186,347 |
| 2013 | $47,786,443 | $1,176,499 | ▲ $8,161,965 | $7,703,134 | $49,421,773 |
| 2012 | $43,914,123 | $1,240,405 | ▲ $6,135,241 | $3,503,326 | $47,786,443 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susanna A Jones | Head of School | FT | $400,326 | $286,843 | $687,169 |
| Tracey L Fudge | Director, Finance & Operations | FT | $243,116 | $30,584 | $273,700 |
| Julie E Treadwell | Director, Physical edu. & Athletics | FT | $138,221 | $67,253 | $205,474 |
| Angela Willingham | Director, Institutional Adv. | FT | $186,101 | $15,464 | $201,565 |
| Sharron K Rodgers | Director, Enrollment | FT | $163,197 | $34,223 | $197,420 |
| Michael P Joyce | Director, Facilities | FT | $147,756 | $22,870 | $170,626 |
| Patrick Martin Bane | Director, Lower School | FT | $148,017 | $12,375 | $160,392 |
| Name | Title |
|---|---|
| Martha Dippell | Chair |
| Mary Wallack | President |
| Adrena Ifill Blagburn | Trustee |
| Alex Barth | Trustee |
| Anna-Liza Harris | Trustee |
| Anne Keiser | Trustee |
| Carol Calomiris-Edmunds | Trustee |
| Claudia Mispireta Hinsch | Trustee |
| Cynthia Stroman | Trustee |
| David Pollin | Trustee |
| Eric Mockler | Trustee |
| John Klick | Trustee |
| Leslie Armitage | Trustee |
| Lewis Weiner | Trustee |
| Nicole Y Lamb-Hale | Trustee |
| Raul Fernandez Jr | Trustee |
| Sandra Engle Gichner | Trustee |
| Sassan Kimiavi | Trustee |
| Sharlene Petry Amitay | Trustee |
| Tony Capuano | Trustee |
| Eileen Zola Joseph | Secretary |
| Lori S Larson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Meriwether Godsey | food service | 4944 Old Boonsboro Road, Lynchburg, VA 24503 | $1,072,523 |
| Cleaners of America | janitorial services | 3710 General Washington Drive Suite, alexandria, VA 22312 | $350,397 |
| Interstate Corporation | Roofing | 16031 Industrial Drive, Gaithersburg, MD 20877 | $229,367 |
| Coughlin | Bus Transportation | 7961 Queenair Drive, Gaithersburg, MD 20879 | $169,652 |
| The Stonehouse Group | facilities management | 301 Broadway Suite 400, bethlehem, PA 18015 | $152,555 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 24 | $92,547 | Fair Market Value (FMV) |
| Total Noncash Contributions | 24 | $92,547 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $20,327,844 |
| Other Expenses | $11,429,908 |
| Grants and Similar Amounts Paid | $4,001,632 |
| Total Fundraising Expense | $1,663,835 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,899,391 | $1,868,624 | $816,818 | $15,584,833 |
| Grants to Domestic Individuals | $4,001,632 | - | - | $4,001,632 |
| Depreciation Depletion | $1,780,006 | $392,988 | $138,702 | $2,311,696 |
| Occupancy | $2,186,647 | $57,566 | - | $2,244,213 |
| Other Employee Benefits | $1,573,481 | - | $101,170 | $1,674,651 |
| Payroll Taxes | $1,171,502 | - | - | $1,171,502 |
| Pension Plan Contributions | $1,043,341 | - | - | $1,043,341 |
| All Other Expenses | $342,582 | $567,156 | - | $909,738 |
| Interest | - | $875,452 | - | $875,452 |
| Current Officers, Directors, Trustees, and Key Employees | $143,355 | $566,807 | $143,355 | $853,517 |
| Other Expenses | $760,002 | $6,757 | $442,533 | $442,533 |
| Travel | $349,877 | $10,822 | $21,257 | $381,956 |
| Advertising | - | $275,674 | - | $275,674 |
| Insurance | - | $264,324 | - | $264,324 |
| Information Technology | $241,312 | - | - | $241,312 |
| Fees for Service Investment Mgmnt Fees | - | $162,203 | - | $162,203 |
| Office Expenses | $59,630 | $89,240 | - | $148,870 |
| Fees for Services Other | - | $87,913 | - | $87,913 |
| Fees for Services Accounting | - | $75,406 | - | $75,406 |
| Fees for Services Legal | - | $32,174 | - | $32,174 |
| Total Functional Expenses | $28,762,443 | $5,333,106 | $1,663,835 | $35,759,384 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $35,759,384 |
| Total Expenses per Audited Statements | $32,252,086 |
| Expenses per Audited Statements | $32,023,380 |
| Expenses Not Reported on Financial Statements | $3,736,004 |
| Other Expense Adjustments | $3,573,801 |
| Expenses Not Reported on Form 990 | $228,706 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | 0 | 0 | $9,994,772 |
| South Asia | Program services | global education - india | 0 | 0 | $89,291 |
| South America | Program services | Global Education - Peru | 0 | 0 | $46,065 |
| Europe (Including Iceland & Greenland) | program services | Language Immersion - France & Spain | 0 | 0 | $42,825 |
| East Asia and the Pacific | Program Services | GLOBAL EDUCATION - China | 0 | 0 | $27,382 |
| Central America and the Caribbean | program services | Global Education - Belize | 0 | 0 | $395 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $238,614 |
| Fundraising Direct Expenses | $110,421 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $238,614 | $238,614 | $110,421 | $128,193 |
| Total Events | $238,614 | $238,614 | $110,421 | $128,193 |
| Liability | Amount |
|---|---|
| Funds Held for Others | $696,952 |
| Deferred Compensation | $102,399 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Economic Development Revenue Bonds (HOLTON-ARMS SCHOOL PROJECT) SERIES 2015 | 2015-06-17 | $21,352,201 | To retire 2002 series bond & provide financing for school capital projects |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $21,352,201 | $18,352,201 | $310,000 | - |
“Before the 990 is filed it will go through a number of reviews. 1. It will be presented to the Audit Committee and reviewed with the committee by a representative of the Auditing firm's tax department. 2. Once the Audit Committee approves the document, it will be posted on a secure website for review by the organization's officers, directors, and Board of Trustees. It will be left there for a stated period of time and then removed. 3. Once we know that the Board has been given enough time for this review process, then the 990 is filed. at the Board has been given enough time for this review process, then the 990 is filed.”
“Annually, at the first Board of Trustee meeting, we require that everyone stated to be involved in this process fill out a form and sign it stating that there is no conflict of interest. These forms are maintained by the Executive Assistant to the Head of School.”
“At the time of a new hire, or at contract time for the existing Head of School, the Board of Trustees uses a number of metrics and conducts meetings to determine equitable compensation. Examples of the process are as follows: An Independent Compensation Consultant is hired by the Board of Trustees. The consultant conducts a compensation survey of competitor peer schools and prepares a written report. The Form 990 of other similar organizations, available on Guidestar, is one factor used for comparison. The Board of Trustees' Compensation Committee studies the consultant's report and other data and recommends compensation and benefits for the contract to the Board of Trustees. The employment contract is reviewed by a legal firm. The Board of Trustees discusses and votes on the Compensation Committee recommendation and on the approval of the contract.”
“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“The Board of Trustees sets the annual spending policy for the endowment and reserves to balance the goals of providing support for current operations and maintaining long-term assets for the future needs of the School.”
“The School is generally exempt from federal and state income taxes under the provisions of Section 501(c) (3) of the Internal Revenue Code. However, the School is subject to income taxes on unrelated business income as defined by the Internal Revenue Service. The School adopted the accounting standard on accounting for uncertainty in income taxes (FASB ASC Topic 740-10), which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the School may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes and accounting for interim periods. Management evaluated the School's tax positions and concluded that the School had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The School files income tax returns in the U.S. federal jurisdiction. With few exceptions, the School is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2014.”
“FINANCIAL AID NETTED AGAINST TUITION REVENUE -3,549,948. Transfer to funds held for others -23,853.”
“cost of goods sold REPORTED ON LINE 10B -118,285. special event expenses reported on line 8b -110,421.”
“cost of goods sold REPORTED ON LINE 10B 118,285. special event expenses reported on line 8b 110,421.”
“FINANCIAL AID NETTED AGAINST TUITION REVENUE 3,549,948. Transfer to funds held for others 23,853.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2395031 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2569917 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38225 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 79081 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A private educational institution for girls in grades three through twelve. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 275674 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 275674 |
| IRS990/AllOtherContributionsAmt | 0 | 4148375 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 567156 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 342582 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 909738 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANICE DEMARE-Executive Assistant to the Head of School |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3013656007 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7303 RIVER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BETHESDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20817 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22333 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5809 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 143355 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 566807 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 143355 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 853517 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1072523 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 350397 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 229367 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 169652 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 152555 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4944 Old Boonsboro Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3710 General Washington Drive Suite |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 16031 Industrial Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7961 Queenair Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 301 Broadway Suite 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Lynchburg |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | alexandria |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GAITHERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GAITHERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | bethlehem |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 24503 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22312 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20877 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20879 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 18015 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Meriwether Godsey |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Cleaners of America |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Interstate Corporation |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Coughlin |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | The Stonehouse Group |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | food service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | janitorial services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ROOFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | BUS TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | facilities management |
| IRS990/CostOfGoodsSoldAmt | 0 | 118285 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4148375 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4001632 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2045657 |
| IRS990/CYOtherExpensesAmt | 0 | 11429908 |
| IRS990/CYOtherRevenueAmt | 0 | 548638 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30153484 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1136770 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20327844 |
| IRS990/CYTotalExpensesAmt | 0 | 35759384 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1663835 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36896154 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9795547 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11315966 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 138702 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 392988 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1780006 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2311696 |
| IRS990/Desc | 0 | Founded in 1901, Holton-Arms is a college-preparatory school for girls grades 3-12. The School provides rigorous and dynamic programs in the traditional academic areas, the fine and performing arts, and athletics. The School is accredited by: Middle States Association of Colleges & Schools; Association of Independent Maryland Schools; and licensed in the State of Maryland. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 539 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 28762443 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 75406 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 75406 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 32174 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32174 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 87913 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 87913 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 162203 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 162203 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 107721 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 29814 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 14800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 33568 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 11803 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 22290 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 66702 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Martha Dippell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary Wallack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lori S Larson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Eileen Zola Joseph |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sharlene Petry Amitay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Leslie Armitage |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Alex Barth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Adrena Ifill Blagburn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Carol Calomiris-Edmunds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tony Capuano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Raul Fernandez Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sandra Engle Gichner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Anna-Liza Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Claudia Mispireta Hinsch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Anne Keiser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Sassan Kimiavi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | John Klick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Nicole Y Lamb-Hale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Eric Mockler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | David Pollin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Cynthia Stroman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Lewis Weiner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Susanna A Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Tracey L Fudge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Angela Willingham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Sharron K Rodgers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Patrick Martin Bane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Michael P Joyce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Julie E Treadwell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 572295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 243116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 186101 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 163197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 148017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 147756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 138221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director, Finance & Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director, Institutional Adv. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director, Enrollment |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director, Lower School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director, Facilities |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Director, Physical edu. & Athletics |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 110421 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 238614 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 875159 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 4001632 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4001632 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4001632 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13849474 |
| IRS990/GrossReceiptsAmt | 0 | 50099175 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 266311 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 174277 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 31 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 241312 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 241312 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 264324 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 264324 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 875452 |
| IRS990/InterestGrp/TotalAmt | 0 | 875452 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32165 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 39861 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1170498 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1170498 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 14430695 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 15231689 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 34629859 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 37810323 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42594306 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35853809 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35163875 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77758181 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12974315 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of the Holton-Arms School is to cultivate the unique potential of young women through the "education not only of the mind, but of the soul and spirit". |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 65542785 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 70903363 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 875159 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 875159 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $100M-$250M nonprofits
Grove City, PA
View Organization501(c)3
Revenue vs current organization
69% lowerAssets vs current organization
About the sameJupiter, FL
View Organization501(c)3
Revenue vs current organization
42% lowerAssets vs current organization
About the sameDetroit, MI
View Organization501(c)3
Revenue vs current organization
168% higherAssets vs current organization
14% lowerLebanon, IL
View Organization501(c)3
Revenue vs current organization
108% higherAssets vs current organization
About the same