Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$113,632,081
Up $42,251,200 (+59%) from 2014
Net Assets
Up$108,197,161
Up $42,113,795 (+64%) from 2014
Liabilities
Up$5,434,920
Up $137,405 (+2.6%) from 2014
Revenue
Up$56,106,875
Up $37,927,514 (+209%) from 2014
Expenses
Up$12,821,317
Up $125,878 (+1.0%) from 2014
Net Income
Up$43,285,558
Up $37,801,636 (+689%) from 2014
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.
The organization's exempt function is to conduct and maintain an institution of learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $22,052,936 | $41,722,160 | ▲ $19,669,224 |
| Land, Buildings, and Equipment, Net | $27,877,373 | $28,728,198 | ▲ $850,825 |
| Investments Other Securities | $14,256,345 | $18,952,891 | ▲ $4,696,546 |
| Pledges and Grants Receivable | $3,056,351 | $15,735,775 | ▲ $12,679,424 |
| Savings and Temporary Cash Investments | $3,338,299 | $8,058,001 | ▲ $4,719,702 |
| Accounts Receivable | $193,743 | $179,606 | ▼ $14,137 |
| Inventories for Sale or Use | $184,077 | $112,978 | ▼ $71,099 |
| Prepaid Expenses and Deferred Charges | $232,734 | $69,113 | ▼ $163,621 |
| Cash and Non-Interest-Bearing Accounts | $17,335 | $16,968 | ▼ $367 |
| Other Notes and Loans Receivable, Net | $12,351 | $6,557 | ▼ $5,794 |
| Total Assets | $71,380,881 | $113,632,081 | ▲ $42,251,200 |
| Other Assets Total | $159,337 | $49,834 | ▼ $109,503 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,340,277 | $3,003,514 | ▼ $336,763 |
| Deferred Revenue | $1,290,749 | $1,438,520 | ▲ $147,771 |
| Accounts Payable and Accrued Expenses | $666,489 | $992,886 | ▲ $326,397 |
| Total Liabilities | $5,297,515 | $5,434,920 | ▲ $137,405 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $22,647,123 | $48,735,019 | ▲ $26,087,896 |
| Permanently Rstr Net Assets | $34,542,490 | $35,200,847 | ▲ $658,357 |
| Temporarily Rstr Net Assets | $8,893,753 | $24,261,295 | ▲ $15,367,542 |
| Total Net Assets Fund Balance | $66,083,366 | $108,197,161 | ▲ $42,113,795 |
| Total Liabilities and Net Assets / Fund Balance | $71,380,881 | $113,632,081 | ▲ $42,251,200 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,705,348 | $9,973,814 | $34,679,162 |
| Other Land Buildings | $3,638,075 | $4,697,854 | $8,335,929 |
| Equipment | $290,018 | $2,068,612 | $2,358,630 |
| Land | $94,757 | - | $94,757 |
| Other Securities | $1,399,027 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $37,356,547 | $27,266,241 | ▲ $506,939 | $2,756,000 | $62,189,349 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ms Mary Louise Leipheimer | Former Head of School | - | $229,291 | $22,115 | $251,406 |
| Ms Deborah Anderson | Business Manager | FT | $137,067 | - | $137,067 |
| Sheila Mckibbin | Associate Head of School | FT | $105,031 | - | $105,031 |
| Mrs Cathy Mcgehee | Head of School | FT | $93,305 | - | $93,305 |
| Name | Title |
|---|---|
| Ms Reggie Groves | Chair |
| Mrs Anne Michele Lyons Kuhns | Vice Chair |
| Miss Elizabeth Hanbidge | Trustee |
| Miss Melissa Tochterman | Trustee |
| Mr Chip Gruver | Trustee |
| Mr David Macdonald | Trustee |
| Mrs Dede Pickering | Trustee |
| Mrs Ellen Macneille Charles | Trustee |
| Mrs Karla H Evans Macmahon | Trustee |
| Mrs Mercedes Rudkin Gotwald | Trustee |
| Mrs Michele Velchik | Trustee |
| Mrs Patricia Sifton-munro | Trustee |
| Mrs Priscilla Rogers Denegre | Trustee |
| Mrs Roberta Couch Woeltz | Trustee |
| Mrs Sally Bartholomay Downey | Trustee |
| Mrs Susan Wilford | Trustee |
| Mrs Trevania Dudley Henderson | Trustee |
| Ms Elizabeth Hazard | Trustee |
| Ms Nan Madeira Stuart | Trustee |
| Ms Victoria Mars | Secretary |
| Mrs Carla Ciperski | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 15 | $1,447,181 | Fair Market Value |
| Other Non Cash Contri Table | 4 | $141,000 | Fair Market Value |
| Total Noncash Contributions | 19 | $1,588,181 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,882,043 |
| Other Expenses | $5,251,054 |
| Grants and Similar Amounts Paid | $1,688,220 |
| Total Fundraising Expense | $769,522 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,324,822 | $1,383,622 | $396,339 | $4,104,783 |
| Grants to Domestic Individuals | $1,688,220 | - | - | $1,688,220 |
| Depreciation Depletion | - | $1,046,343 | - | $1,046,343 |
| All Other Expenses | $317,261 | $298,894 | $217,535 | $833,690 |
| Other Employee Benefits | $393,552 | $234,223 | $67,093 | $694,868 |
| Current Officers, Directors, Trustees, and Key Employees | $95,627 | $299,102 | $24,525 | $419,254 |
| Pension Plan Contributions | $195,697 | $116,469 | $33,363 | $345,529 |
| Payroll Taxes | $179,884 | $107,058 | $30,667 | $317,609 |
| Other Expenses | $317,200 | - | - | $317,200 |
| Insurance | - | $211,956 | - | $211,956 |
| Fees for Service Investment Mgmnt Fees | - | $184,378 | - | $184,378 |
| Office Expenses | - | $138,904 | - | $138,904 |
| Travel | - | $49,905 | - | $49,905 |
| Interest | $13,981 | $32,649 | - | $46,630 |
| Fees for Services Accounting | - | $40,500 | - | $40,500 |
| Conferences and Meetings | - | $26,246 | - | $26,246 |
| Fees for Services Legal | - | $24,986 | - | $24,986 |
| Information Technology | $2,475 | - | - | $2,475 |
| Total Functional Expenses | $7,856,560 | $4,195,235 | $769,522 | $12,821,317 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,821,317 |
| Total Expenses per Audited Statements | $11,013,024 |
| Expenses per Audited Statements | $10,948,719 |
| Expenses Not Reported on Financial Statements | $1,872,598 |
| Other Expense Adjustments | $1,688,220 |
| Expenses Not Reported on Form 990 | $64,305 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | One of the Owners of Gruver & Cooley Is a Board Member | Provided Supplies and Services for Work That Was Done at Covert | No | $1,196,934 |
“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.”
“A conflict of interest policy is signed by board members each year.”
“The board of directors determine compensation based upon benchmarks of other comparable schools & local organizations, and by evaluating job performance.”
“Foxcroft will make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The process has not changed from the prior year.”
“Cost of goods sold netted against bookstore sales 64,305.”
“Financial aid netted against tuition on financial statement 1,688,220.”
“Cost of goods sold netted against bookstore sales 64,305.”
“Financial aid netted against tuition on financial statement 1,688,220.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 666489 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 992886 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 193743 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 179606 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S EXEMPT FUNCTION IS TO CONDUCT AND MAINTAIN AN INSTITUTION OF LEARNING. |
| IRS990/AllOtherContributionsAmt | 0 | 45516077 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 217535 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 298894 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 317261 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 833690 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBORAH ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5406874401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | FOXCROFT LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLEBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20118 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17335 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16968 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24525 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 299102 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95627 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 419254 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 26246 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26246 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 64305 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 45516077 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1688220 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1642837 |
| IRS990/CYOtherExpensesAmt | 0 | 5251054 |
| IRS990/CYOtherRevenueAmt | 0 | 42100 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8905861 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43285558 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5882043 |
| IRS990/CYTotalExpensesAmt | 0 | 12821317 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 769522 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 56106875 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1290749 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1438520 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1046343 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1046343 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 143 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7856560 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24986 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24986 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 184378 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 184378 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MS REGGIE GROVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MRS ANNE MICHELE LYONS KUHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MS VICTORIA MARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MRS CARLA CIPERSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MRS ELLEN MACNEILLE CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MS ELIZABETH HAZARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MISS ELIZABETH HANBIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MRS PRISCILLA ROGERS DENEGRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MRS DEDE PICKERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MRS MERCEDES RUDKIN GOTWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR CHIP GRUVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MRS TREVANIA DUDLEY HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MRS SALLY BARTHOLOMAY DOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MRS PATRICIA SIFTON-MUNRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR DAVID MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MRS KARLA H EVANS MACMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MS NAN MADEIRA STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MISS MELISSA TOCHTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MRS MICHELE VELCHIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MRS ROBERTA COUCH WOELTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MRS SUSAN WILFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MRS CATHY MCGEHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MS DEBORAH ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SHEILA MCKIBBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MS MARY LOUISE LEIPHEIMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 93305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 137067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 105031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 251406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ASSOCIATE HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | FORMER HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1914 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -13634 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 441110 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 1688220 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1688220 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1688220 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7357800 |
| IRS990/GrossReceiptsAmt | 0 | 63101504 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23650 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 77123 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2475 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2475 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 211956 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 211956 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 32649 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13981 |
| IRS990/InterestGrp/TotalAmt | 0 | 46630 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 184077 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 112978 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1178531 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1215361 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 36830 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 14256345 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 18952891 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 22052936 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 41722160 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16740280 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27877373 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28728198 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45468478 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13634 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6916690 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S EXEMPT FUNCTION IS TO CONDUCT AND MAINTAIN AN INSTITUTION OF LEARNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3340277 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3003514 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 66083366 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 108197161 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 427476 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 427476 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 12818 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12818 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23650 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23650 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1171763 |
| IRS990/NoncashContributionsAmt | 0 | 1584181 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 138904 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 138904 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 159337 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 49834 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 67093 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 234223 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 393552 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 694868 |
| IRS990/OtherExpensesGrp/Desc | 0 | PLANT OPERATIONS & MAIN |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | ACADEMIC DEPARTMENT EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | RIDING DEPARTMENT EXPEN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1334086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 666804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 326951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 317200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1334086 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 666804 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 326951 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 317200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713940 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FITNESS MEMBERSHIP |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1307 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4325 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1307 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 4325 |
| IRS990/OtherRevenueTotalAmt | 0 | 5632 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 396339 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1383622 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2324822 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4104783 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 12351 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6557 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 1 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 30667 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 107058 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 179884 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 317609 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 33363 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 116469 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 195697 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 345529 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 34542490 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 35200847 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3056351 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15735775 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.