Civic Intelligence

Foxcroft School

990 • Fiscal year 2014 • EIN 54-0505898

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 05, 2014

Organization ProfileWWW.FOXCROFT.ORG

View Organization Page

PO Box 555520118

(540) 687-5555

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.07x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.29x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$213,377

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$71,380,881

Up $8,077,262 (+13%) from 2013

Net Assets

Up

$66,083,366

Up $8,245,673 (+14%) from 2013

Liabilities

Down

$5,297,515

Down $168,411 (-3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin83rd percentile

Revenue

Up

$18,179,361

Up $4,306,433 (+31%) from 2013

Expenses

Up

$12,695,439

Up $1,152,452 (+10.0%) from 2013

Net Income

Up

$5,483,922

Up $3,153,981 (+135%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2014

Assets$71,380,881
Liabilities$5,297,515
Net Assets$66,083,366
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

2014

Revenue$18,179,361
Expenses$12,695,439
Net Income$5,483,922
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 5, 2014
Return Version
2013v3.0
Gross Receipts
$20,407,853
Mission and Program Overview

Mission

Foxcroft's mission is to help every girl explore her unique voice and to develop the skills, confidence, and courage to share it with the world with emphasis on Our Values of Respect, Integrity, Kindness, Service.

The organization's exempt function is to conduct and maintain an institution of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,365,704$27,877,373▲ $511,669
Investments in Publicly Traded Securities$18,280,494$22,052,936▲ $3,772,442
Investments Other Securities$12,668,402$14,256,345▲ $1,587,943
Savings and Temporary Cash Investments$2,622,907$3,338,299▲ $715,392
Pledges and Grants Receivable$1,580,273$3,056,351▲ $1,476,078
Prepaid Expenses and Deferred Charges$160,220$232,734▲ $72,514
Accounts Receivable$278,775$193,743▼ $85,032
Inventories for Sale or Use$165,602$184,077▲ $18,475
Cash and Non-Interest-Bearing Accounts$10,282$17,335▲ $7,053
Other Notes and Loans Receivable, Net$16,033$12,351▼ $3,682
Total Assets$63,303,619$71,380,881▲ $8,077,262
Other Assets Total$154,927$159,337▲ $4,410
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,315,648$3,340,277▲ $24,629
Deferred Revenue$981,218$1,290,749▲ $309,531
Accounts Payable and Accrued Expenses$1,169,060$666,489▼ $502,571
Total Liabilities$5,465,926$5,297,515▼ $168,411
Net Assets / Fund Balance
Permanently Rstr Net Assets$31,969,381$34,542,490▲ $2,573,109
Unrestricted Net Assets$21,312,035$22,647,123▲ $1,335,088
Temporarily Rstr Net Assets$4,556,277$8,893,753▲ $4,337,476
Total Net Assets Fund Balance$57,837,693$66,083,366▲ $8,245,673
Total Liabilities and Net Assets / Fund Balance$63,303,619$71,380,881▲ $8,077,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,216,186$9,193,378$34,409,564
Other Land Buildings$2,176,121$4,533,702$6,709,823
Equipment$390,309$1,974,594$2,364,903
Land$94,757-$94,757
Other Securities$307,246--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$32,351,368$2,573,109▲ $3,908,215$1,332,800$37,356,547
2012$31,136,289$154,991▲ $2,445,175$1,255,000$32,351,368
2011$29,600,005$2,176,184▼ $134,430$369,850$31,136,289
2010$27,517,687$1,442,418▲ $1,965,384$1,201,000$29,600,005
2009$27,038,980$478,707▲ $1,353,050$1,236,800$27,517,687
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Mary Louise LeipheimerHead of SchoolFT$190,377$23,000$213,377
Ms Deborah AndersonBusiness ManagerFT$133,705-$133,705
Sheila MckibbinAssociate Head of SchoolFT$103,441-$103,441

Board Members and Trustees

NameTitle
Mr Reggie GrovesChair
Mrs Sally Bartholomay DowneyVice Chair
Miss Melissa TochtermanTrustee
Mr Chip GruverTrustee
Mr David MacdonaldTrustee
Mr Ronald LindquistTrustee
Mrs Anne Michele Lyons KuhnsTrustee
Mrs Elizabeth HazardTrustee
Mrs Ellen Macneille CharlesTrustee
Mrs Karla H Evans MacmahonTrustee
Mrs Maria Saffer CobbTrustee
Mrs Mercedes Rudkin GotwaldTrustee
Mrs Mia Martin GlickmanTrustee
Mrs Michele VelchikTrustee
Mrs Priscilla Rogers DenegreTrustee
Mrs Roberta Couch WoeltzTrustee
Mrs Trevania Dudley HendersonTrustee
Ms Nan Madeira StuartTrustee
Mrs Victoria MarsSecretary
Mrs Carla CiperskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Larry SmithConstruction-$124,783
Revenue and Support

Revenue Composition

Contributions and Grants
$8,084,583
Program Service Revenue
$8,872,257
Investment Income
$1,083,221
Other Revenue
$139,300
All Other Contributions
$8,084,583
Change in Net Assets
$5,483,922

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded41$1,157,354Fair Market Value
Other Non Cash Contri Table4$99,000Fair Market Value
Other Non Cash Contri Table5$2,820Fair Market Value
Other Non Cash Contri Table3$2,561Fair Market Value
Total Noncash Contributions53$1,261,735-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,291,297
Revenue Not Reported on Financial Statements
$1,888,064
Revenue Not Reported on Form 990
$2,802,316
Other Revenue Adjustments
$1,744,719
Total Revenue per Audited Statements
$19,093,613
Total Revenue per Form 990
$18,179,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,683,229
Other Expenses$5,267,491
Grants and Similar Amounts Paid$1,744,719
Total Fundraising Expense$1,127,733
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,280,596$1,211,440$427,754$3,919,790
Grants to Domestic Individuals$1,744,719--$1,744,719
All Other Expenses$529,059$296,183$170,092$995,334
Depreciation Depletion-$921,312-$921,312
Other Employee Benefits$375,241$200,995$63,275$639,511
Current Officers, Directors, Trustees, and Key Employees$110,485$329,875$28,983$469,343
Pension Plan Contributions$202,995$108,733$34,230$345,958
Other Expenses$321,380-$372,863$321,380
Payroll Taxes$181,091$97,000$30,536$308,627
Insurance-$196,495-$196,495
Fees for Service Investment Mgmnt Fees-$143,345-$143,345
Office Expenses-$134,079-$134,079
Interest$18,621$43,447-$62,068
Fees for Services Legal-$51,700-$51,700
Fees for Services Accounting-$39,800-$39,800
Travel-$31,865-$31,865
Conferences and Meetings-$31,133-$31,133
Information Technology$6,400--$6,400
Total Functional Expenses$7,730,304$3,837,402$1,127,733$12,695,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,695,439
Total Expenses per Audited Statements$10,847,940
Expenses per Audited Statements$10,807,375
Expenses Not Reported on Financial Statements$1,888,064
Other Expense Adjustments$1,744,719
Expenses Not Reported on Form 990$40,565
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-One of the Owners Is a Board MemberProvided Supplies and Services for Work That Was Done at CovertNo$38,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 B, Line 11

“The board of trustees delegated the 990 review function to the executive committee. A copy of form 990 was provided to the executive committee for their review prior to filing with the irs.”

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

“A conflict of interest policy is signed by board members each year.”

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

“The board of directors determine compensation based upon benchmarks of other comparable schools & local organizations, and by evaluating job performance.”

Form 990, Part VI, Section C, Line 19

“Foxcroft will make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
54-0505898
Phone
5406875555

Signing Officer

Name
Deborah Anderson
Title
Business Manager
Phone
5406875555
Signed
2014-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Anderson
Formed
1914
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
148
Volunteers
170

Preparer

Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Section XI, 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted against bookstore sales 40,565.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted against tuition on financial statement 1,744,719.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted against bookstore sales 40,565.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted against tuition on financial statement 1,744,719.”

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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0MR REGGIE GROVES
IRS990/Form990PartVIISectionAGrp/PersonNm1MRS SALLY BARTHOLOMAY DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MRS VICTORIA MARS
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS CARLA CIPERSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4MRS ELLEN MACNEILLE CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm5MRS ELIZABETH HAZARD
IRS990/Form990PartVIISectionAGrp/PersonNm6MRS MARIA SAFFER COBB
IRS990/Form990PartVIISectionAGrp/PersonNm7MRS PRISCILLA ROGERS DENEGRE
IRS990/Form990PartVIISectionAGrp/PersonNm8MRS MIA MARTIN GLICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MRS MERCEDES RUDKIN GOTWALD
IRS990/Form990PartVIISectionAGrp/PersonNm10MR CHIP GRUVER
IRS990/Form990PartVIISectionAGrp/PersonNm11MRS TREVANIA DUDLEY HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MRS ANNE MICHELE LYONS KUHNS
IRS990/Form990PartVIISectionAGrp/PersonNm13MR RONALD LINDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm14MR DAVID MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm15MRS KARLA H EVANS MACMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm16MS NAN MADEIRA STUART
IRS990/Form990PartVIISectionAGrp/PersonNm17MISS MELISSA TOCHTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18MRS MICHELE VELCHIK
IRS990/Form990PartVIISectionAGrp/PersonNm19MRS ROBERTA COUCH WOELTZ
IRS990/Form990PartVIISectionAGrp/PersonNm20MS MARY LOUISE LEIPHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm21MS DEBORAH ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm22SHEILA MCKIBBIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20213377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21133705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22103441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSOCIATE HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-70659
IRS990/GainOrLossGrp/SecuritiesAmt0221159
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt01744719
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01744719
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01744719
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02338427
IRS990/GrossReceiptsAmt020407853
IRS990/GrossRentsGrp/RealAmt010503
IRS990/GrossSalesOfInventoryAmt078476
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06400
IRS990/InformationTechnologyGrp/TotalAmt06400
IRS990/InsuranceGrp/ManagementAndGeneralAmt0196495
IRS990/InsuranceGrp/TotalAmt0196495
IRS990/InterestGrp/ManagementAndGeneralAmt043447
IRS990/InterestGrp/ProgramServicesAmt018621
IRS990/InterestGrp/TotalAmt062068
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0165602
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0184077
IRS990/InvestmentIncomeGrp/ExclusionAmt0932721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0932721
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012668402
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014256345
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018280494
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022052936
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015701674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027365704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027877373
IRS990/LandBldgEquipCostOrOtherBssAmt043579047
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt070659
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02117268
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S EXEMPT FUNCTION IS TO CONDUCT AND MAINTAIN AN INSTITUTION OF LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03315648
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03340277
IRS990/NetAssetsOrFundBalancesBOYAmt057837693
IRS990/NetAssetsOrFundBalancesEOYAmt066083366
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0150500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0150500
IRS990/NetIncomeOrLossGrp/ExclusionAmt037911
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037911
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010503
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010503
IRS990/NetUnrelatedBusTxblIncmAmt0-18072
IRS990/NetUnrlzdGainsLossesInvstAmt02761751
IRS990/NoncashContributionsAmt01261735
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0134079
IRS990/OfficeExpensesGrp/TotalAmt0134079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0154927
IRS990/OtherAssetsTotalGrp/EOYAmt0159337
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt063275
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0200995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0375241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0639511
IRS990/OtherExpensesGrp/Desc0PLANT OPERATIONS & MAIN
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2CENTENNIAL CELEBRATION
IRS990/OtherExpensesGrp/Desc3RIDING DEPARTMENT EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt0372863
IRS990/OtherExpensesGrp/ProgramServicesAmt01363341
IRS990/OtherExpensesGrp/ProgramServicesAmt1596376
IRS990/OtherExpensesGrp/ProgramServicesAmt2321380
IRS990/OtherExpensesGrp/TotalAmt01363341
IRS990/OtherExpensesGrp/TotalAmt1596376
IRS990/OtherExpensesGrp/TotalAmt2372863
IRS990/OtherExpensesGrp/TotalAmt3321380
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/BusinessCd1713940
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0CENTENNIAL TICKET SALES
IRS990/OtherRevenueMiscGrp/Desc1FITNESS MEMBERSHIP
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2826
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05650
IRS990/OtherRevenueTotalAmt090886
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0427754
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01211440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02280596
IRS990/OtherSalariesAndWagesGrp/TotalAmt03919790
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016033
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012351
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt030536
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097000
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181091
IRS990/PayrollTaxesGrp/TotalAmt0308627
IRS990/PensionPlanContributionsGrp/FundraisingAmt034230
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0108733
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0202995
IRS990/PensionPlanContributionsGrp/TotalAmt0345958
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt031969381
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt034542490
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01580273
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03056351
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0232734
IRS990/PrincipalOfficerNm0DEBORAH ANDERSON
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,380,881
Liabilities
$5,297,515
Net assets
$66,083,366
Revenue
$18,179,361
Expenses
$12,695,439
Net income
$5,483,922
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