Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2013 • EIN 54-0505868
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$27,220,818
Up $2,253,603 (+9.0%) from 2012
Net Assets
Up$20,077,715
Up $2,041,588 (+11%) from 2012
Liabilities
Up$7,143,103
Up $212,015 (+3.1%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$8,819,648
Down $1,191,879 (-12%) from 2012
Net Income
-
No earlier filing loaded for comparison.
We specifically focus on helping boys reach their potential through personalized, structured, innovative learning practices in a college preparatory, all-boarding community.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 339670 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 499763 |
| IRS990/AccountsReceivable/BOY | 0 | 104975 |
| IRS990/AccountsReceivable/EOY | 0 | 24496 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | FOOD SERVICES, STUDENT LODGING AND FACILITIES - THE SCHOOL PROVIDED THESE SERVICES TO APPROXIMATELY 200 STUDENTS. |
| IRS990/Activity2/Expense | 0 | 1847055 |
| IRS990/Activity3/Description | 0 | STUDENT ACTIVITIES AND SERVICES - FIELD TRIPS, SPECIAL ACTIVITIES, STUDENT PUBLICATIONS, ATHLETICS, DANCES AND MOVIES WERE PROVIDED FOR APPROXIMATELY 200 STUDENTS. |
| IRS990/Activity3/Expense | 0 | 480418 |
| IRS990/Activity3/Revenue | 0 | 247820 |
| IRS990/ActivityOrMissionDescription | 0 | WE SPECIFICALLY FOCUS ON HELPING BOYS REACH THEIR POTENTIAL THROUGH PERSONALIZED, STRUCTURED, INNOVATIVE LEARNING PRACTICES IN A COLLEGE PREPARATORY, ALL-BOARDING COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 273 MAYO DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST GEORGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22935 |
| IRS990/AllOtherContributions | 0 | 1589733 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 14456 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 100435 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 50698 |
| IRS990/AllOtherExpenses/Total | 0 | 165589 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 496696 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1266770 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 46972 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 144856 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 108642 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 108642 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 362140 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 495 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 80 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 905 |
| IRS990/ConferencesMeetings/Total | 0 | 1480 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1636705 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1260684 |
| IRS990/CostOfGoodsSold | 0 | 59319 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 1 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 801291 |
| IRS990/DeferredRevenue/EOY | 0 | 1239461 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 737625 |
| IRS990/DepreciationDepletion/Total | 0 | 737625 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | INSTRUCTION AND SCHOLARSHIP - SECONDARY LEVEL EDUCATION WAS PROVIDED TO 206 ENROLLED STUDENTS. FINANCIAL ASSISTANCE AND SCHOLARSHIPS WERE GRANTED TO 57 OF THE TOTAL STUDENTS ENROLLED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4199237 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27551 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27551 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 29465 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 29465 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 70160 |
| IRS990/FeesForServicesLegal/Total | 0 | 70160 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 12844 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9491 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6746 |
| IRS990/FeesForServicesOther/Total | 0 | 29081 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARION P BRAWLEY III |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM S CARVER II |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM J ELLIOTT IV |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT W GROVES III |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | S JOHN JOSEPH III |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARLA J MAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ALICE D PARVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RONALD E REED |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | XAVIER R RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WILLIAM M RUE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WENDI SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | HOPE TATE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVID HAMER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LANA INGRAM |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KEVIN C JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DOROTHY PAGE SULLENBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | PETER HOLLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MELISSA BOSWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JEAN H HART |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | E TURLEY HIGGINS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | WILLIAM A DARRIN III |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | TROY L NICHOLS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 13579 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 111953 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 24143 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 19 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 20 | HEADMASTER |
| IRS990/Form990PartVIISectionA/Title | 21 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 87064 |
| IRS990/FundraisingEvents | 0 | 46972 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -17207 |
| IRS990/GainOrLoss/Securities | 0 | 310273 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1631181 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1631181 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2137252 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1631181 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1631181 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1095764 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 73903 |
| IRS990/GrossReceipts | 0 | 10427129 |
| IRS990/GrossRents/Real | 0 | 7450 |
| IRS990/GrossSalesOfInventory | 0 | 47816 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 5757 |
| IRS990/InformationTechnology/ProgramServices | 0 | 64622 |
| IRS990/InformationTechnology/Total | 0 | 70379 |
| IRS990/Insurance/Fundraising | 0 | 226 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 87087 |
| IRS990/Insurance/Total | 0 | 87313 |
| IRS990/Interest/ManagementAndGeneral | 0 | 196969 |
| IRS990/Interest/Total | 0 | 196969 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 620852 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 327786 |
| IRS990/InvestmentIncomePriorYear | 0 | 306349 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 327786 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 12892636 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 14574500 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10316947 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 19594331 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9491065 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9277384 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 17207 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 785491 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WE SPECIFICALLY FOCUS ON HELPING BOYS REACH THEIR POTENTIAL THROUGH PERSONALIZED, STRUCTURED, INNOVATIVE LEARNING PRACTICES IN A COLLEGE PREPARATORY, ALL-BOARDING COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM A DARRIN III |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 18036127 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 20077715 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 293066 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 293066 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -13161 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -13161 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -11503 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -11503 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 7450 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 7450 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 141881 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 31 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 109 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 486447 |
| IRS990/Occupancy/Total | 0 | 486447 |
| IRS990/OfficeExpenses/Fundraising | 0 | 46174 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15954 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 37116 |
| IRS990/OfficeExpenses/Total | 0 | 99244 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1447580 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1386463 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 29818 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20511 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 270452 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 320781 |
| IRS990/OtherExpensePriorYear | 0 | 3852189 |
| IRS990/OtherExpensesCurrentYear | 0 | 3237306 |
| IRS990/OtherExpenses/Description | 0 | FOOD SERVICE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | STUDENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 3 | SPECIAL ACTIVITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 237 |
| IRS990/OtherExpenses/Fundraising | 1 | 841 |
| IRS990/OtherExpenses/Fundraising | 2 | 10613 |
| IRS990/OtherExpenses/Fundraising | 3 | 34158 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18297 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4645 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 203 |
| IRS990/OtherExpenses/ProgramServices | 0 | 646580 |
| IRS990/OtherExpenses/ProgramServices | 1 | 198004 |
| IRS990/OtherExpenses/ProgramServices | 2 | 110564 |
| IRS990/OtherExpenses/ProgramServices | 3 | 33090 |
| IRS990/OtherExpenses/Total | 0 | 646817 |
| IRS990/OtherExpenses/Total | 1 | 217142 |
| IRS990/OtherExpenses/Total | 2 | 125822 |
| IRS990/OtherExpenses/Total | 3 | 67451 |
| IRS990/OtherLiabilities/BOY | 0 | 500127 |
| IRS990/OtherLiabilities/EOY | 0 | 358879 |
| IRS990/OtherRevenueCurrentYear | 0 | 181730 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 525990 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 525990 |
| IRS990/OtherRevenueMisc/Description | 0 | CHANGE IN SWAP VALUE |
| IRS990/OtherRevenueMisc/Description | 1 | INCREASE IN CSV OF LIFE INSURANCE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 151463 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 47481 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 151463 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 47481 |
| IRS990/OtherRevenuePriorYear | 0 | 19226 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 265670 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 196493 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2474616 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2936779 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 21023 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14461 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 190679 |
| IRS990/PayrollTaxes/Total | 0 | 226163 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 9788 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6733 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 88777 |
| IRS990/PensionPlanContributions/Total | 0 | 105298 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 6174013 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 6352547 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 341128 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 552635 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 107936 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 53201 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.