Civic Intelligence

Foxcroft School

990 • Fiscal year 2011 • EIN 54-0505898

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 21, 2011

PO Box 555520118
Siviq Scores

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

Liabilities / Assets

19th percentile

0.07x

Higher debt load relative to assets than 19% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$54,597,204

Up $5,599,839 (+11%) from 2010

Net Assets

Up

$50,710,031

Up $5,558,513 (+12%) from 2010

Liabilities

Up

$3,887,173

Up $41,326 (+1.1%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,561,389

Up $308,687 (+3.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $48,997,365Liabilities 2010: $3,845,847Net Assets 2010: $45,151,5182010Assets 2011: $54,597,204Liabilities 2011: $3,887,173Net Assets 2011: $50,710,0312011Assets 2012: $58,835,988Liabilities 2012: $4,197,673Net Assets 2012: $54,638,3152012Assets 2013: $63,303,619Liabilities 2013: $5,465,926Net Assets 2013: $57,837,6932013Assets 2014: $71,380,881Liabilities 2014: $5,297,515Net Assets 2014: $66,083,3662014Assets 2015: $113,632,081Liabilities 2015: $5,434,920Net Assets 2015: $108,197,1612015Assets 2016: $121,388,504Liabilities 2016: $5,458,964Net Assets 2016: $115,929,5402016Assets 2017: $129,675,587Liabilities 2017: $5,678,799Net Assets 2017: $123,996,7882017Assets 2018: $139,303,032Liabilities 2018: $4,758,954Net Assets 2018: $134,544,0782018Assets 2019: $140,188,008Liabilities 2019: $4,520,961Net Assets 2019: $135,667,0472019Assets 2020: $138,154,892Liabilities 2020: $5,719,130Net Assets 2020: $132,435,7622020Assets 2021: $159,197,138Liabilities 2021: $6,405,983Net Assets 2021: $152,791,1552021Assets 2022: $142,226,453Liabilities 2022: $6,997,161Net Assets 2022: $135,229,2922022Assets 2023: $163,060,883Liabilities 2023: $7,650,036Net Assets 2023: $155,410,8472023Assets 2024: $167,724,634Liabilities 2024: $8,254,128Net Assets 2024: $159,470,5062024

Highlighted filing

2011

Assets$54,597,204
Liabilities$3,887,173
Net Assets$50,710,031

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $10,252,7022010Expenses 2011: $10,561,3892011Revenue 2012: $16,108,179Expenses 2012: $10,912,444Net Income 2012: $5,195,7352012Revenue 2013: $13,872,928Expenses 2013: $11,542,987Net Income 2013: $2,329,9412013Revenue 2014: $18,179,361Expenses 2014: $12,695,439Net Income 2014: $5,483,9222014Revenue 2015: $56,106,875Expenses 2015: $12,821,317Net Income 2015: $43,285,5582015Revenue 2016: $23,451,655Expenses 2016: $13,563,880Net Income 2016: $9,887,7752016Revenue 2017: $14,401,913Expenses 2017: $14,202,255Net Income 2017: $199,6582017Revenue 2018: $21,110,388Expenses 2018: $15,018,778Net Income 2018: $6,091,6102018Revenue 2019: $15,285,993Expenses 2019: $15,952,810Net Income 2019: -$666,8172019Revenue 2020: $13,205,324Expenses 2020: $16,590,416Net Income 2020: -$3,385,0922020Revenue 2021: $16,042,108Expenses 2021: $16,101,410Net Income 2021: -$59,3022021Revenue 2022: $10,560,576Expenses 2022: $17,354,337Net Income 2022: -$6,793,7612022Revenue 2023: $33,292,753Expenses 2023: $18,349,948Net Income 2023: $14,942,8052023Revenue 2024: $17,490,190Expenses 2024: $19,188,621Net Income 2024: -$1,698,4312024

Highlighted filing

2011

Revenue-
Expenses$10,561,389
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 21, 2011
Return Version
2010v3.4
Gross Receipts
$28,482,580
Mission and Program Overview

Mission

To educate and prepare young women as global citizens and future leaders through an innovative and experiential learning curriculum that helps to ensure their success in college, career, and life, while living among a diverse school population that inspires sharing of ideas, culture, and service to others.

Filing and Contact Details

Filer

EIN
54-0505898
Raw XML AppendixShowing 400 of 732 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01392994
IRS990/AccountsPayableAccruedExpenses/EOY0839521
IRS990/AccountsReceivable/BOY0125912
IRS990/AccountsReceivable/EOY0182947
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION'S EXEMPT FUNCTION IS TO CONDUCT AND MAINTAIN AN INSTITUTION OF LEARNING.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 5555
IRS990/AddressPrincipalOfficerUS/City0MIDDLEBURG
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode020118
IRS990/AllOtherContributions05140335
IRS990/AllOtherExpenses/Fundraising0143204
IRS990/AllOtherExpenses/ManagementAndGeneral0128470
IRS990/AllOtherExpenses/ProgramServices0393027
IRS990/AllOtherExpenses/Total0664701
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY014549
IRS990/CashNonInterestBearing/EOY0135697
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising025709
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0234685
IRS990/CompCurrentOfficersDirectors/ProgramServices050754
IRS990/CompCurrentOfficersDirectors/Total0311148
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral017965
IRS990/ConferencesMeetings/Total017965
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10RT 1 BOX 253
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0HIGHVIEW
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0WV
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode026808
IRS990/ContractorCompensation/Compensation0223205
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NamePerson0LAWRENCE SMITH JR
IRS990/ContributionsGrantsCurrentYear05140335
IRS990/ContributionsGrantsPriorYear03266469
IRS990/CostOfGoodsSold072575
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY0927884
IRS990/DeferredRevenue/EOY01187969
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0627414
IRS990/DepreciationDepletion/Total0627414
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION OPERATES AN ALL-GIRL INDEPENDENT SCHOOL FOR GRADES 9-12, VARIOUS SUMMER EDUCATION PROGRAMS ARE ALSO OPERATED UNDER THIS SAME EXEMPT PURPOSE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense06724567
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral043206
IRS990/FeesForServicesAccounting/Total043206
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0124484
IRS990/FeesForServicesInvstMgmntFees/Total0124484
IRS990/FeesForServicesLegal/ManagementAndGeneral099292
IRS990/FeesForServicesLegal/Total099292
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek241.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/NamePerson0MR STUART D THAYER
IRS990/Form990PartVIISectionA/NamePerson1MRS SALLY BARTHOLOMAY DOWNEY
IRS990/Form990PartVIISectionA/NamePerson2MRS DOROTHY ALEXANDER MATZ
IRS990/Form990PartVIISectionA/NamePerson3MR DAVID M GUERNSEY
IRS990/Form990PartVIISectionA/NamePerson4MISS MOIRA M CARROLL
IRS990/Form990PartVIISectionA/NamePerson5MRS ELLEN MACNEILLE CHARLES
IRS990/Form990PartVIISectionA/NamePerson6MRS CARLA CIPERSKI
IRS990/Form990PartVIISectionA/NamePerson7MRS MARIA SAFFER COBB
IRS990/Form990PartVIISectionA/NamePerson8MRS PRISCILLA ROGERS DENEGRE
IRS990/Form990PartVIISectionA/NamePerson9MRS LIZA TODD EDGERTON
IRS990/Form990PartVIISectionA/NamePerson10MRS MIA MARTIN GLICKMAN
IRS990/Form990PartVIISectionA/NamePerson11MS REGGIE GROVES
IRS990/Form990PartVIISectionA/NamePerson12MR CLIFTON R GRUVER JR
IRS990/Form990PartVIISectionA/NamePerson13MRS MARTHA HARRIS
IRS990/Form990PartVIISectionA/NamePerson14MR MARCO W HELLMAN
IRS990/Form990PartVIISectionA/NamePerson15MRS TREVANIA DUDLEY HENDERSON
IRS990/Form990PartVIISectionA/NamePerson16JEANINE PRIMM JONES
IRS990/Form990PartVIISectionA/NamePerson17MRS ANNE MICHELE KUHNS
IRS990/Form990PartVIISectionA/NamePerson18MS VICTORIA B MARS
IRS990/Form990PartVIISectionA/NamePerson19MRS VIRGINIA C MARS
IRS990/Form990PartVIISectionA/NamePerson20MR MICHAEL M MASSIE
IRS990/Form990PartVIISectionA/NamePerson21MS NAN MADEIRA STUART
IRS990/Form990PartVIISectionA/NamePerson22MISS MELISSA TOCHTERMAN
IRS990/Form990PartVIISectionA/NamePerson23MR WILLIAM H WEEKS
IRS990/Form990PartVIISectionA/NamePerson24MRS ROBERTA COUCH WOELTZ
IRS990/Form990PartVIISectionA/NamePerson25MS MARY LOUISE LEIPHEIMER
IRS990/Form990PartVIISectionA/NamePerson26MS DEBORAH ANDERSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25203015
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26108132
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20TRUSTEE
IRS990/Form990PartVIISectionA/Title21TRUSTEE
IRS990/Form990PartVIISectionA/Title22TRUSTEE
IRS990/Form990PartVIISectionA/Title23TRUSTEE
IRS990/Form990PartVIISectionA/Title24TRUSTEE
IRS990/Form990PartVIISectionA/Title25HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title26BUSINESS MANAGER
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-1264
IRS990/GainOrLoss/Securities0247155
IRS990/Gaming00
IRS990/Grants01631988
IRS990/GrantsAndSimilarAmntsCY01631988
IRS990/GrantsAndSimilarAmntsPriorYear01501903
IRS990/GrantsToDomesticIndividuals/ProgramServices01631988
IRS990/GrantsToDomesticIndividuals/Total01631988
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other09863
IRS990/GrossAmountSalesAssets/Securities015168622
IRS990/GrossReceipts028482580
IRS990/GrossRents/Real07288
IRS990/GrossSalesOfInventory068680
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices04970
IRS990/InformationTechnology/Total04970
IRS990/Insurance/ManagementAndGeneral0188411
IRS990/Insurance/Total0188411
IRS990/Interest/ManagementAndGeneral020259
IRS990/Interest/ProgramServices08682
IRS990/Interest/Total028941
IRS990/InventoriesForSaleOrUse/BOY0123130
IRS990/InventoriesForSaleOrUse/EOY0160524
IRS990/InvestmentIncomeCurrentYear01252070
IRS990/InvestmentIncome/ExclusionAmount01006179
IRS990/InvestmentIncomePriorYear0826620
IRS990/InvestmentIncome/TotalRevenueColumn01006179
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY09865717
IRS990/InvestmentsOtherSecurities/EOY012025653
IRS990/InvestmentsPubTradedSecurities/BOY013525226
IRS990/InvestmentsPubTradedSecurities/EOY015746499
IRS990/LandBldgEquipmentAccumDeprec013670402
IRS990/LandBuildingsEquipmentBasis032787881
IRS990/LandBuildingsEquipmentBasisNet/BOY018292961
IRS990/LandBuildingsEquipmentBasisNet/EOY019117479
IRS990/LessCostOthBasisSalesExpenses/Other011127
IRS990/LessCostOthBasisSalesExpenses/Securities014921467
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION'S EXEMPT FUNCTION IS TO CONDUCT AND MAINTAIN AN INSTITUTION OF LEARNING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01524969
IRS990/MortNotesPyblSecuredInvestProp/EOY01859683
IRS990/NameOfPrincipalOfficerPerson0DEBORAH ANDERSON
IRS990/NbrIndependentVotingMembers025
IRS990/NbrVotingGoverningBodyMembers025
IRS990/NbrVotingMembersGoverningBody025
IRS990/NetAssetsOrFundBalancesBOY045151518
IRS990/NetAssetsOrFundBalancesEOY050710031
IRS990/NetGainOrLossInvestments/ExclusionAmount0245891
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0245891
IRS990/NetIncomeOrLoss/ExclusionAmount0-3895
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-3895
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome07288
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn07288
IRS990/NetUnrelatedBusinessTxblIncome0-1191
IRS990/NoncashContributions01019128
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096034
IRS990/NumberIndependentVotingMembers025
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0167
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0139897
IRS990/OfficeExpenses/Total0139897
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0153056
IRS990/OtherAssetsTotal/EOY0141460
IRS990/OtherEmployeeBenefits/Fundraising056255
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0205934
IRS990/OtherEmployeeBenefits/ProgramServices0277191
IRS990/OtherEmployeeBenefits/Total0539380
IRS990/OtherExpensePriorYear04262353
IRS990/OtherExpensesCurrentYear04511257
IRS990/OtherExpenses/Description0PLANT OPERATIONS & MAIN
IRS990/OtherExpenses/Description1FOOD SERVICE EXPENSE
IRS990/OtherExpenses/Description2ACADEMIC DEPARTMENT EXP
IRS990/OtherExpenses/Description3HOUSEKEEPING
IRS990/OtherExpenses/Description4CAMP EXPENSE
IRS990/OtherExpenses/ProgramServices01192203
IRS990/OtherExpenses/ProgramServices1612927
IRS990/OtherExpenses/ProgramServices2294242
IRS990/OtherExpenses/ProgramServices3251376
IRS990/OtherExpenses/ProgramServices4173785
IRS990/OtherExpenses/Total01192203
IRS990/OtherExpenses/Total1612927
IRS990/OtherExpenses/Total2294242
IRS990/OtherExpenses/Total3251376
IRS990/OtherExpenses/Total4173785
IRS990/OtherNotesLoansReceivableNet/BOY052290
IRS990/OtherNotesLoansReceivableNet/EOY023628
IRS990/OtherRevenueCurrentYear017033
IRS990/OtherRevenueMisc/BusinessCode0713940
IRS990/OtherRevenueMisc/BusinessCode1611600
IRS990/OtherRevenueMisc/Description0FITNESS MEMBERSHIP
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0205
IRS990/OtherRevenueMisc/TotalRevenueColumn013435
IRS990/OtherRevenueMisc/TotalRevenueColumn1205
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue013435
IRS990/OtherRevenuePriorYear015174

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$168$8.25$159$17.5$19.2$1.70
2023Detailed filing. Detailed filing data is available for this year.$163$7.65$155$33.3$18.3$14.9
2022Detailed filing. Detailed filing data is available for this year.$142$7.00$135$10.6$17.4$6.79
2021Detailed filing. Detailed filing data is available for this year.$159$6.41$153$16.0$16.1$0.06
2020Detailed filing. Detailed filing data is available for this year.$138$5.72$132$13.2$16.6$3.39
2019Detailed filing. Detailed filing data is available for this year.$140$4.52$136$15.3$16.0$0.67
2018Detailed filing. Detailed filing data is available for this year.$139$4.76$135$21.1$15.0$6.09
2017Detailed filing. Detailed filing data is available for this year.$130$5.68$124$14.4$14.2$0.20
2016Detailed filing. Detailed filing data is available for this year.$121$5.46$116$23.5$13.6$9.89
2015Detailed filing. Detailed filing data is available for this year.$114$5.43$108$56.1$12.8$43.3
2014Detailed filing. Detailed filing data is available for this year.$71.4$5.30$66.1$18.2$12.7$5.48
2013Summary only. Only limited summary data is available for this year.$63.3$5.47$57.8$13.9$11.5$2.33
2012Summary only. Only limited summary data is available for this year.$58.8$4.20$54.6$16.1$10.9$5.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$3.89$50.7$10.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$3.85$45.2$10.3