Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$48,997,365
No earlier filing loaded for comparison.
Net Assets
$45,151,518
No earlier filing loaded for comparison.
Liabilities
$3,845,847
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$10,252,702
No earlier filing loaded for comparison.
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 | 1297134 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1392994 |
| IRS990/AccountsReceivable/BOY | 0 | 42076 |
| IRS990/AccountsReceivable/EOY | 0 | 125912 |
| 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 | 3266469 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 161289 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 163674 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 354011 |
| IRS990/AllOtherExpenses/Total | 0 | 678974 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 9243 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14549 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 22170 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 175836 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 49079 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 247085 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 9864 |
| IRS990/ConferencesMeetings/Total | 0 | 9864 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3266469 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3304642 |
| IRS990/CostOfGoodsSold | 0 | 77067 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 1143110 |
| IRS990/DeferredRevenue/EOY | 0 | 927884 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 497902 |
| IRS990/DepreciationDepletion/Total | 0 | 497902 |
| 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 | 6552777 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 35769 |
| IRS990/FeesForServicesAccounting/Total | 0 | 35769 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 116250 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 116250 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 75189 |
| IRS990/FeesForServicesLegal/Total | 0 | 75189 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 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/NamePerson | 0 | Mr STUART D THAYER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MRS Beatty Page Cramer |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | mrs DOROTHY ALEXANDER M |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MR DAVID M Guernsey |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MS ELIZA BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Miss Moira M Carroll |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mrs ELLEN MACNEILLE CHA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Mrs MARIA SAFFER COBB |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MRS PRISCILLA ROGERS DE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Mrs SALLY BARTHOLOMAY D |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Mrs LIZA TODD EDGERTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MS REGGIE GROVES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MR Clifton R Gruver J |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Mr MARCO W HELLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MRS JEANINE PRIMM JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MR THOMAS D LANE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MRS VIRGINIA C MARS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MR MICHAEL M Massie |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MS NAN MADEIRA STUART |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MR WILLIAM H Weeks |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | MRS ROBERTA COUCH WOELT |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Ms Mary Louise Leipheim |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | 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 | 25000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 7152 |
| 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 | 171317 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 43616 |
| 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/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 | Head of School |
| IRS990/Form990PartVIISectionA/Title | 22 | Business Manager |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -12125 |
| IRS990/GainOrLoss/Securities | 0 | 48786 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1501903 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1501903 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1443023 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1501903 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1501903 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1000 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 13661366 |
| IRS990/GrossReceipts | 0 | 25491129 |
| IRS990/GrossRents/Real | 0 | 4500 |
| IRS990/GrossSalesOfInventory | 0 | 83703 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4871 |
| IRS990/InformationTechnology/Total | 0 | 4871 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 208548 |
| IRS990/Insurance/Total | 0 | 208548 |
| IRS990/Interest/ManagementAndGeneral | 0 | 22975 |
| IRS990/Interest/ProgramServices | 0 | 9846 |
| IRS990/Interest/Total | 0 | 32821 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 117001 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 123130 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 826620 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 789959 |
| IRS990/InvestmentIncomePriorYear | 0 | -2220900 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 789959 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 13103333 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 9865717 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 8475491 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 13525226 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13061405 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 31354366 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12599376 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18292961 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 13125 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 13612580 |
| 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 | 2692177 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1524969 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Deborah Anderson |
| IRS990/NbrIndependentVotingMembers | 0 | 21 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 41628776 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 45151518 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 36661 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 36661 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 6636 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 6636 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 4500 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 4500 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 711217 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 32 |
| IRS990/NumberIndependentVotingMembers | 0 | 21 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 176 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 134999 |
| IRS990/OfficeExpenses/Total | 0 | 134999 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 136509 |
| IRS990/OtherAssetsTotal/EOY | 0 | 153056 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 54565 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 220627 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 281536 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 556728 |
| IRS990/OtherExpensePriorYear | 0 | 4769735 |
| IRS990/OtherExpensesCurrentYear | 0 | 4262353 |
| IRS990/OtherExpenses/Description | 0 | PLANT OPERATIONS & MAIN |
| IRS990/OtherExpenses/Description | 1 | FOOD SERVICE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | HOUSEKEEPING |
| IRS990/OtherExpenses/Description | 3 | ACADEMIC DEPARTMENT EXP |
| IRS990/OtherExpenses/Description | 4 | CAMP EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 1029358 |
| IRS990/OtherExpenses/ProgramServices | 1 | 694633 |
| IRS990/OtherExpenses/ProgramServices | 2 | 292125 |
| IRS990/OtherExpenses/ProgramServices | 3 | 241150 |
| IRS990/OtherExpenses/ProgramServices | 4 | 161476 |
| IRS990/OtherExpenses/Total | 0 | 1029358 |
| IRS990/OtherExpenses/Total | 1 | 694633 |
| IRS990/OtherExpenses/Total | 2 | 292125 |
| IRS990/OtherExpenses/Total | 3 | 241150 |
| IRS990/OtherExpenses/Total | 4 | 161476 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 14183 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 52290 |
| IRS990/OtherRevenueCurrentYear | 0 | 15174 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4038 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4038 |
| IRS990/OtherRevenuePriorYear | 0 | 21889 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 313362 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1186984 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1675493 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3175839 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 25552 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 103316 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 131839 |
| IRS990/PayrollTaxes/Total | 0 | 260707 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 24315 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 98315 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 125457 |
| IRS990/PensionPlanContributions/Total | 0 | 248087 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 26908961 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 27387668 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1875452 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 651688 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 1 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 61178 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25622 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 7680094 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION FEES & OTHER |
| IRS990/ProgramServiceRevenue/Description | 1 | CAMP INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | STUDENT LOAN INTEREST |
| IRS990/ProgramServiceRevenue/Description | 3 | CONFERENCE INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | TRANSPORTATION INCOME |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 26559 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8038074 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7291958 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 305460 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 30822 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 25295 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7291958 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 305460 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 30822 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.