Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% 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
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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.
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 | 1392994 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 839521 |
| IRS990/AccountsReceivable/BOY | 0 | 125912 |
| IRS990/AccountsReceivable/EOY | 0 | 182947 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S EXEMPT FUNCTION IS TO CONDUCT AND MAINTAIN AN INSTITUTION OF LEARNING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 5555 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MIDDLEBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20118 |
| IRS990/AllOtherContributions | 0 | 5140335 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 143204 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 128470 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 393027 |
| IRS990/AllOtherExpenses/Total | 0 | 664701 |
| 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 | 14549 |
| IRS990/CashNonInterestBearing/EOY | 0 | 135697 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 25709 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 234685 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 50754 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 311148 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 17965 |
| IRS990/ConferencesMeetings/Total | 0 | 17965 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | RT 1 BOX 253 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HIGHVIEW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WV |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 26808 |
| IRS990/ContractorCompensation/Compensation | 0 | 223205 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | LAWRENCE SMITH JR |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5140335 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3266469 |
| IRS990/CostOfGoodsSold | 0 | 72575 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 927884 |
| IRS990/DeferredRevenue/EOY | 0 | 1187969 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 627414 |
| IRS990/DepreciationDepletion/Total | 0 | 627414 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION OPERATES AN ALL-GIRL INDEPENDENT SCHOOL FOR GRADES 9-12, VARIOUS SUMMER EDUCATION PROGRAMS ARE ALSO OPERATED UNDER THIS SAME EXEMPT PURPOSE. |
| 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 | 6724567 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 43206 |
| IRS990/FeesForServicesAccounting/Total | 0 | 43206 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 124484 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 124484 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 99292 |
| IRS990/FeesForServicesLegal/Total | 0 | 99292 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| 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 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 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/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 24 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MR STUART D THAYER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MRS SALLY BARTHOLOMAY DOWNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MRS DOROTHY ALEXANDER MATZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MR DAVID M GUERNSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MISS MOIRA M CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MRS ELLEN MACNEILLE CHARLES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MRS CARLA CIPERSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MRS MARIA SAFFER COBB |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MRS PRISCILLA ROGERS DENEGRE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MRS LIZA TODD EDGERTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MRS MIA MARTIN GLICKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MS REGGIE GROVES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MR CLIFTON R GRUVER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MRS MARTHA HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MR MARCO W HELLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MRS TREVANIA DUDLEY HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JEANINE PRIMM JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MRS ANNE MICHELE KUHNS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MS VICTORIA B MARS |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MRS VIRGINIA C MARS |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | MR MICHAEL M MASSIE |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | MS NAN MADEIRA STUART |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | MISS MELISSA TOCHTERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | MR WILLIAM H WEEKS |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | MRS ROBERTA COUCH WOELTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | MS MARY LOUISE LEIPHEIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | MS DEBORAH ANDERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 203015 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 108132 |
| 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/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 25 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 26 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -1264 |
| IRS990/GainOrLoss/Securities | 0 | 247155 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1631988 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1631988 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1501903 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1631988 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1631988 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 9863 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 15168622 |
| IRS990/GrossReceipts | 0 | 28482580 |
| IRS990/GrossRents/Real | 0 | 7288 |
| IRS990/GrossSalesOfInventory | 0 | 68680 |
| 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/ProgramServices | 0 | 4970 |
| IRS990/InformationTechnology/Total | 0 | 4970 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 188411 |
| IRS990/Insurance/Total | 0 | 188411 |
| IRS990/Interest/ManagementAndGeneral | 0 | 20259 |
| IRS990/Interest/ProgramServices | 0 | 8682 |
| IRS990/Interest/Total | 0 | 28941 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 123130 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 160524 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1252070 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1006179 |
| IRS990/InvestmentIncomePriorYear | 0 | 826620 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1006179 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 9865717 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 12025653 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 13525226 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 15746499 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13670402 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 32787881 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18292961 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 19117479 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 11127 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 14921467 |
| 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 | THE ORGANIZATION'S EXEMPT FUNCTION IS TO CONDUCT AND MAINTAIN AN INSTITUTION OF LEARNING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1524969 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1859683 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBORAH ANDERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 25 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 25 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 25 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 45151518 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 50710031 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 245891 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 245891 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | -3895 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -3895 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 7288 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 7288 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -1191 |
| IRS990/NoncashContributions | 0 | 1019128 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 34 |
| IRS990/NumberIndependentVotingMembers | 0 | 25 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 167 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 139897 |
| IRS990/OfficeExpenses/Total | 0 | 139897 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 153056 |
| IRS990/OtherAssetsTotal/EOY | 0 | 141460 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 56255 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 205934 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 277191 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 539380 |
| IRS990/OtherExpensePriorYear | 0 | 4262353 |
| IRS990/OtherExpensesCurrentYear | 0 | 4511257 |
| IRS990/OtherExpenses/Description | 0 | PLANT OPERATIONS & MAIN |
| IRS990/OtherExpenses/Description | 1 | FOOD SERVICE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | ACADEMIC DEPARTMENT EXP |
| IRS990/OtherExpenses/Description | 3 | HOUSEKEEPING |
| IRS990/OtherExpenses/Description | 4 | CAMP EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 1192203 |
| IRS990/OtherExpenses/ProgramServices | 1 | 612927 |
| IRS990/OtherExpenses/ProgramServices | 2 | 294242 |
| IRS990/OtherExpenses/ProgramServices | 3 | 251376 |
| IRS990/OtherExpenses/ProgramServices | 4 | 173785 |
| IRS990/OtherExpenses/Total | 0 | 1192203 |
| IRS990/OtherExpenses/Total | 1 | 612927 |
| IRS990/OtherExpenses/Total | 2 | 294242 |
| IRS990/OtherExpenses/Total | 3 | 251376 |
| IRS990/OtherExpenses/Total | 4 | 173785 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 52290 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 23628 |
| IRS990/OtherRevenueCurrentYear | 0 | 17033 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713940 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | FITNESS MEMBERSHIP |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 205 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13435 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 205 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 13435 |
| IRS990/OtherRevenuePriorYear | 0 | 15174 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.