Civic Intelligence

Chatham Hall

990 • Fiscal year 2016 • EIN 54-0505878

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 29, 2016

Organization ProfileWWW.CHATHAMHALL.ORG

View Organization Page

800 Chatham Hall CircleChatham, VA 24531

(434) 432-2941

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.08x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.69x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

6th percentile

-41%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

27th percentile

-2.3%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$75,881,688

Down $1,784,742 (-2.3%) from 2015

Net Assets

Down

$69,905,631

Down $2,916,684 (-4.0%) from 2015

Liabilities

Up

$5,976,057

Up $1,131,942 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$8,648,263

Down $4,558,741 (-35%) from 2015

Expenses

Up

$12,233,373

Up $150,436 (+1.2%) from 2015

Net Income

Down

-$3,585,110

Down $4,709,177 (-419%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150M$100M$50M$0Assets 2011: $81,196,001Liabilities 2011: $5,254,432Net Assets 2011: $75,941,5692011Assets 2012: $74,350,211Liabilities 2012: $4,969,155Net Assets 2012: $69,381,0562012Assets 2013: $76,049,809Liabilities 2013: $5,018,225Net Assets 2013: $71,031,5842013Assets 2014: $79,915,855Liabilities 2014: $5,399,954Net Assets 2014: $74,515,9012014Assets 2015: $77,666,430Liabilities 2015: $4,844,115Net Assets 2015: $72,822,3152015Assets 2016: $75,881,688Liabilities 2016: $5,976,057Net Assets 2016: $69,905,6312016Assets 2017: $77,093,356Liabilities 2017: $6,221,102Net Assets 2017: $70,872,2542017Assets 2018: $79,716,929Liabilities 2018: $6,583,789Net Assets 2018: $73,133,1402018Assets 2019: $79,959,717Liabilities 2019: $6,472,757Net Assets 2019: $73,486,9602019Assets 2020: $83,704,861Liabilities 2020: $7,080,483Net Assets 2020: $76,624,3782020Assets 2021: $96,374,716Liabilities 2021: $5,326,307Net Assets 2021: $91,048,4092021Assets 2022: $93,224,098Liabilities 2022: $4,117,671Net Assets 2022: $89,106,4272022Assets 2023: $95,396,211Liabilities 2023: $4,414,633Net Assets 2023: $90,981,5782023Assets 2025: $112,182,459Liabilities 2025: $14,735,456Net Assets 2025: $97,447,0032025

Highlighted filing

2016

Assets$75,881,688
Liabilities$5,976,057
Net Assets$69,905,631
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $11,320,9792011Expenses 2012: $11,750,4192012Expenses 2013: $11,918,2042013Revenue 2014: $11,820,446Expenses 2014: $12,152,216Net Income 2014: -$331,7702014Revenue 2015: $13,207,004Expenses 2015: $12,082,937Net Income 2015: $1,124,0672015Revenue 2016: $8,648,263Expenses 2016: $12,233,373Net Income 2016: -$3,585,1102016Revenue 2017: $11,305,702Expenses 2017: $13,538,837Net Income 2017: -$2,233,1352017Revenue 2018: $15,730,598Expenses 2018: $13,725,254Net Income 2018: $2,005,3442018Revenue 2019: $15,258,895Expenses 2019: $15,357,859Net Income 2019: -$98,9642019Revenue 2020: $20,918,879Expenses 2020: $14,663,287Net Income 2020: $6,255,5922020Revenue 2021: $21,143,461Expenses 2021: $13,956,124Net Income 2021: $7,187,3372021Revenue 2022: $20,472,226Expenses 2022: $14,547,624Net Income 2022: $5,924,6022022Revenue 2023: $14,708,227Expenses 2023: $15,154,353Net Income 2023: -$446,1262023Revenue 2025: $14,113,866Expenses 2025: $16,630,442Net Income 2025: -$2,516,5762025

Highlighted filing

2016

Revenue$8,648,263
Expenses$12,233,373
Net Income-$3,585,110
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$35,811,117
Mission and Program Overview

Mission

Chatham hall prepares girls for college and for productive lives. Our rigorous educational program encourages intellectual growth, creativity, and personal responsibility. We foster the intellect and character of each student and, through our honor code, live in a community of trust. Grounded in its episcopal heritage, the school welcomes students of all faiths and backgrounds. Chatham hall is at the forefront of all-girls education. We value academic excellence, inspire integrity, and instill global responsibility in tomorrow's leaders.

PRIVATE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$60,033,216$59,251,156▼ $782,060
Land, Buildings, and Equipment, Net$15,410,710$14,768,966▼ $641,744
Pledges and Grants Receivable$1,403,324$1,222,742▼ $180,582
Prepaid Expenses and Deferred Charges$145,456$204,824▲ $59,368
Cash and Non-Interest-Bearing Accounts$486,206$200,725▼ $285,481
Accounts Receivable$21,540$60,574▲ $39,034
Inventories for Sale or Use$20,724$23,837▲ $3,113
Total Assets$77,666,430$75,881,688▼ $1,784,742
Other Assets Total$145,254$148,864▲ $3,610
Liabilities
Tax Exempt Bond Liabilities$3,636,000$3,402,000▼ $234,000
Deferred Revenue$1,162,100$2,498,747▲ $1,336,647
Accounts Payable and Accrued Expenses$46,015$75,310▲ $29,295
Total Liabilities$4,844,115$5,976,057▲ $1,131,942
Net Assets / Fund Balance
Permanently Rstr Net Assets$50,227,139$51,991,736▲ $1,764,597
Unrestricted Net Assets$16,080,565$16,319,970▲ $239,405
Temporarily Rstr Net Assets$6,514,611$1,593,925▼ $4,920,686
Total Net Assets Fund Balance$72,822,315$69,905,631▼ $2,916,684
Total Liabilities and Net Assets / Fund Balance$77,666,430$75,881,688▼ $1,784,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,805,219$11,599,191-
Other Land Buildings$124,694--
Land$144,272--
Equipment$1,694,781$5,807,093-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$58,103,856$1,968,930▼ $328,360$4,427,212$55,162,406
2014$60,273,315$2,299,588▲ $209,032$4,498,979$58,103,856
2013$55,975,795$643,018▲ $7,828,837$3,935,697$60,273,315
2012$54,775,865$603,493▲ $5,097,745$4,501,308$55,975,795
2011$60,045,474$1,375,085▼ $1,986,255$4,658,439$54,775,865
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne BuckRectorFT$220,500$55,459$275,959
Christine KnightDirector of AdvancementFT$122,400$11,744$134,144
Ronald MerricksChief Financial & FacilitiFT$108,734$16,466$125,200
CARNEY O'BRIENDirector of Enrollment ManFT$102,000$16,407$118,407

Board Members and Trustees

NameTitle
Stacey GoodwinChairman
Sarah LongpreVice Chairman
Diana FisketjonDirector
Dr Sarah CollieDirector
Jane GarnettDirector
John RunnellsDirector
Katharine BulkleyDirector
Katharine ChandlerDirector
Katherine HaroldsonDirector
Lucy BarrettDirector
Mary KarzasDirector
Melanie HoltonDirector
Michelle SupkoDirector
Richard HareDirector
Robin StuartDirector
Donie CarlsonSecretary
Laura CroninTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Meriwether GodseyFood Service4944 OLD BOONSBORO ROAD, Lynchburg, VA 24503$650,130
Dominion Virginia PowerUtilities120 TREDEGAR STREET, Richmond, VA 23219$223,724
SecuritasSecurity1260 SOUTH BOSTON RD, Danville, VA 24540$138,706
Revenue and Support

Revenue Composition

Contributions and Grants
$3,656,377
Program Service Revenue
$5,973,264
Investment Income
$-981,378
Other Revenue
$0
All Other Contributions
$3,656,377
Change in Net Assets
$-3,585,110

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
Other Non Cash Contri Table2$90,000Appraisal Value
Total Noncash Contributions2$90,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,754,484
Revenue Not Reported on Financial Statements
$2,893,779
Revenue Not Reported on Form 990
$668,426
Other Revenue Adjustments
$2,725,081
Total Revenue per Audited Statements
$6,422,910
Total Revenue per Form 990
$8,648,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,953,319
Other Expenses$4,664,604
Grants and Similar Amounts Paid$2,615,450
Total Fundraising Expense$624,921
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,689,964$505,229$382,585$3,577,778
Grants to Domestic Individuals$2,615,450--$2,615,450
Depreciation Depletion$982,795--$982,795
All Other Expenses$484,357$145,760$96,272$726,389
Other Employee Benefits$333,954$109,727$33,395$477,076
Occupancy$350,217$5,413$2,557$358,187
Current Officers, Directors, Trustees, and Key Employees-$336,820-$336,820
Payroll Taxes$200,914$67,914$14,149$282,977
Pension Plan Contributions$197,855$66,880$13,933$278,668
Interest$134,065$82,389-$216,454
Travel$71,528$80,133$50,154$201,815
Other Expenses$198,983--$198,983
Advertising$163,874$22,722-$186,596
Fees for Service Investment Mgmnt Fees-$168,698-$168,698
Insurance$101,678--$101,678
Office Expenses$29,349$21,246$24,140$74,735
Fees for Services Legal-$65,757-$65,757
Conferences and Meetings$10,249$9,395$7,736$27,380
Fees for Services Accounting-$19,400-$19,400
Total Functional Expenses$9,900,969$1,707,483$624,921$12,233,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,233,373
Expenses per Audited Statements$9,339,594
Total Expenses per Audited Statements$9,339,594
Expenses Not Reported on Financial Statements$2,893,779
Other Expense Adjustments$2,725,081
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$25,056

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesAdmissions Expenses00$10,008
South AsiaProgram ServicesAdmissions Expense00$7,726
Central America and the CarribeanProgram Servicesprogram ServicesAdmissions Expenses00$6,262
North AmericaProgram ServicesAdmissions Expenses00$618
Sub-saharan AfricaProgram Servicesprogram ServicesStudent Program00$442
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndustrial Development Authority of Danville Virginia2007-12-01$4,600,000Educational facilities revenue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,600,000--$100,064

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
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
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
No
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 A, Line 7A

“New members of the board are voted on by current members of the board of trustees”

Form 990, Part VI, Section B, Line 11

“The board of trustees review and comment on the form 990 before a final version is filed.”

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

“The board of trustees reviews the conflict of interest policy and all members are required to sign the policy each fall at the regular board meeting.”

Form 990, Part VI, Section B, Line 15A

“The salary of the rector is reviewed by the board of trustees”

Form 990, Part VI, Section C, Line 19

“Accounting personnel review the 990 for accuracy and the board of trustees are given a copy of the 990 for their review and approval before the 990 is filed.”

Filing and Contact Details

Filer

Filer Name
Chatham Hall
EIN
54-0505878
Phone
4344322941
Address
800 CHATHAM HALL CIRCLE, CHATHAM, VA 24531

Signing Officer

Name
Ronald Merricks
Title
CFO
Phone
4344322941
Signed
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Merricks
Formed
1894
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
102
Volunteers
0

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
PO BOX 3424, DANVILLE, VA 24543-3424
Preparer
John R Neal CPA
Phone
4347923220
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT 1.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in split interest agreements rounding adjustment”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Institutional scholarships salary included as net revenue on financial statements interest paid on purchase of investment miscellaneous”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Institutional scholarships salary included as net revenue on financial statements interest paid on purchase of investment miscellaneous”

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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1742484
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816466
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911744
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016407
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IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH LONGPRE
IRS990/Form990PartVIISectionAGrp/PersonNm2DONIE CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE GARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5LUCY BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD HARE
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHARINE BULKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHERINE HAROLDSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MELANIE HOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHARINE CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY KARZAS
IRS990/Form990PartVIISectionAGrp/PersonNm12DR SARAH COLLIE
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN RUNNELLS
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANA FISKETJON
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBIN STUART
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELLE SUPKO
IRS990/Form990PartVIISectionAGrp/PersonNm17SUZANNE BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm18RONALD MERRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTINE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm20CARNEY O'BRIEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18108734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19122400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20102000
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17RECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL & FACILITI
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF ENROLLMENT MAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01894
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-62840
IRS990/GainOrLossGrp/SecuritiesAmt0-2565730
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt02615450
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02615450
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02615450
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024534284
IRS990/GrossReceiptsAmt035811117
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0101678
IRS990/InsuranceGrp/TotalAmt0101678
IRS990/InterestGrp/ManagementAndGeneralAmt082389
IRS990/InterestGrp/ProgramServicesAmt0134065
IRS990/InterestGrp/TotalAmt0216454
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020724
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023837
IRS990/InvestmentIncomeGrp/ExclusionAmt01647192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01647192
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt060033216
IRS990/InvestmentsPubTradedSecGrp/EOYAmt059251156
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017406284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015410710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014768966
IRS990/LandBldgEquipCostOrOtherBssAmt032175250
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt062840
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027100014
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHATHAM HALL PREPARES GIRLS FOR COLLEGE AND FOR PRODUCTIVE LIVES. OUR RIGOROUS EDUCATIONAL PROGRAM ENCOURAGES INTELLECTUAL GROWTH, CREATIVITY, AND PERSONAL RESPONSIBILITY. WE FOSTER THE INTELLECT AND CHARACTER OF EACH STUDENT AND, THROUGH OUR HONOR CODE, LIVE IN A COMMUNITY OF TRUST. GROUNDED IN ITS EPISCOPAL HERITAGE, THE SCHOOL WELCOMES STUDENTS OF ALL FAITHS AND BACKGROUNDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt072822315
IRS990/NetAssetsOrFundBalancesEOYAmt069905631
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2628570
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2628570
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0668425
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0125545
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02557
IRS990/OccupancyGrp/ManagementAndGeneralAmt05413
IRS990/OccupancyGrp/ProgramServicesAmt0350217
IRS990/OccupancyGrp/TotalAmt0358187
IRS990/OfficeExpensesGrp/FundraisingAmt024140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021246
IRS990/OfficeExpensesGrp/ProgramServicesAmt029349
IRS990/OfficeExpensesGrp/TotalAmt074735
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0145254
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109727
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0333954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0477076
IRS990/OtherExpensesGrp/Desc0STUDENT SUPPORT
IRS990/OtherExpensesGrp/Desc1OPERATIONS AND MAINTENA
IRS990/OtherExpensesGrp/Desc2GENERAL INSTITUTIONAL
IRS990/OtherExpensesGrp/Desc3INSTRUCTION
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IRS990/OtherExpensesGrp/ProgramServicesAmt1379616
IRS990/OtherExpensesGrp/ProgramServicesAmt2332231
IRS990/OtherExpensesGrp/ProgramServicesAmt3198983
IRS990/OtherExpensesGrp/TotalAmt0623890
IRS990/OtherExpensesGrp/TotalAmt1379616
IRS990/OtherExpensesGrp/TotalAmt2332231
IRS990/OtherExpensesGrp/TotalAmt3198983
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0505229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02689964
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067914
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200914
IRS990/PayrollTaxesGrp/TotalAmt0282977
IRS990/PensionPlanContributionsGrp/FundraisingAmt013933
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066880
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0197855
IRS990/PensionPlanContributionsGrp/TotalAmt0278668
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0RONALD MERRICKS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND OTHER SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05793432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279178
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04115471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03101000
IRS990/PYInvestmentIncomeAmt03118700

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,881,688
Liabilities
$5,976,057
Net assets
$69,905,631
Revenue
$8,648,263
Expenses
$12,233,373
Net income
-$3,585,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$14.7$97.4$14.1$16.6$2.52
2023Summary only. Only limited summary data is available for this year.$95.4$4.41$91.0$14.7$15.2$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.2$4.12$89.1$20.5$14.5$5.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.4$5.33$91.0$21.1$14.0$7.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.7$7.08$76.6$20.9$14.7$6.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.0$6.47$73.5$15.3$15.4$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.7$6.58$73.1$15.7$13.7$2.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.1$6.22$70.9$11.3$13.5$2.23
2016Detailed filing. Detailed filing data is available for this year.$75.9$5.98$69.9$8.65$12.2$3.59
2015Summary only. Only limited summary data is available for this year.$77.7$4.84$72.8$13.2$12.1$1.12
2014Detailed filing. Detailed filing data is available for this year.$79.9$5.40$74.5$11.8$12.2$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.0$5.02$71.0$11.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.4$4.97$69.4$11.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.2$5.25$75.9$11.3