Civic Intelligence

Foxcroft School

990 • Fiscal year 2015 • EIN 54-0505898

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 08, 2015

PO Box 5555Middleburg, VA 20118

(540) 687-5555

Siviq Scores

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

Liabilities / Assets

16th percentile

0.05x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.10x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

98th percentile

77%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$251,406

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

97th percentile

59%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

209%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2015

Assets$113,632,081
Liabilities$5,434,920
Net Assets$108,197,161

Operations Trend

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

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

Highlighted filing

2015

Revenue$56,106,875
Expenses$12,821,317
Net Income$43,285,558
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 8, 2015
Return Version
2014v5.0
Gross Receipts
$63,101,504
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Mary Louise LeipheimerFormer Head of School-$229,291$22,115$251,406
Ms Deborah AndersonBusiness ManagerFT$137,067-$137,067
Sheila MckibbinAssociate Head of SchoolFT$105,031-$105,031
Mrs Cathy McgeheeHead of SchoolFT$93,305-$93,305
Revenue and Support

Revenue Composition

Contributions and Grants
$45,516,077
Program Service Revenue
$8,905,861
Investment Income
$1,642,837
Other Revenue
$42,100
All Other Contributions
$45,516,077
Change in Net Assets
$43,285,558

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded15$1,447,181Fair Market Value
Other Non Cash Contri Table4$141,000Fair Market Value
Total Noncash Contributions19$1,588,181-

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,234,277
Revenue Not Reported on Financial Statements
$1,872,598
Revenue Not Reported on Form 990
$-1,107,458
Other Revenue Adjustments
$1,688,220
Total Revenue per Audited Statements
$53,126,819
Total Revenue per Form 990
$56,106,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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 of Gruver & Cooley Is a Board MemberProvided Supplies and Services for Work That Was Done at CovertNo$1,196,934
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Filer Name
Foxcroft School
EIN
54-0505898
Phone
5406875555
Address
PO BOX 5555, MIDDLEBURG, VA 20118

Signing Officer

Name
Deborah Anderson
Title
Business Manager
Phone
5406875555
Signed
2015-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Anderson
Formed
1914
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
143
Volunteers
114

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
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 64,305.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid netted against tuition on financial statement 1,688,220.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold netted against bookstore sales 64,305.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid netted against tuition on financial statement 1,688,220.

Raw XML AppendixShowing 400 of 727 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/PersonNm9MRS MERCEDES RUDKIN GOTWALD
IRS990/Form990PartVIISectionAGrp/PersonNm10MR CHIP GRUVER
IRS990/Form990PartVIISectionAGrp/PersonNm11MRS TREVANIA DUDLEY HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MRS SALLY BARTHOLOMAY DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm13MRS PATRICIA SIFTON-MUNRO
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/PersonNm20MRS SUSAN WILFORD
IRS990/Form990PartVIISectionAGrp/PersonNm21MRS CATHY MCGEHEE
IRS990/Form990PartVIISectionAGrp/PersonNm22MS DEBORAH ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm23SHEILA MCKIBBIN
IRS990/Form990PartVIISectionAGrp/PersonNm24MS MARY LOUISE LEIPHEIMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22137067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23105031
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24FORMER HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-13634
IRS990/GainOrLossGrp/SecuritiesAmt0441110
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt01688220
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01688220
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01688220
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07357800
IRS990/GrossReceiptsAmt063101504
IRS990/GrossRentsGrp/RealAmt023650
IRS990/GrossSalesOfInventoryAmt077123
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02475
IRS990/InformationTechnologyGrp/TotalAmt02475
IRS990/InsuranceGrp/ManagementAndGeneralAmt0211956
IRS990/InsuranceGrp/TotalAmt0211956
IRS990/InterestGrp/ManagementAndGeneralAmt032649
IRS990/InterestGrp/ProgramServicesAmt013981
IRS990/InterestGrp/TotalAmt046630
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0184077
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0112978
IRS990/InvestmentIncomeGrp/ExclusionAmt01178531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01215361
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt036830
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014256345
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt018952891
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022052936
IRS990/InvestmentsPubTradedSecGrp/EOYAmt041722160
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016740280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027877373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028728198
IRS990/LandBldgEquipCostOrOtherBssAmt045468478
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013634
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06916690
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/BOYAmt03340277
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03003514
IRS990/NetAssetsOrFundBalancesBOYAmt066083366
IRS990/NetAssetsOrFundBalancesEOYAmt0108197161
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0427476
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0427476
IRS990/NetIncomeOrLossGrp/ExclusionAmt012818
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012818
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1171763
IRS990/NoncashContributionsAmt01584181
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0138904
IRS990/OfficeExpensesGrp/TotalAmt0138904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0159337
IRS990/OtherAssetsTotalGrp/EOYAmt049834
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt067093
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0234223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0393552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0694868
IRS990/OtherExpensesGrp/Desc0PLANT OPERATIONS & MAIN
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2ACADEMIC DEPARTMENT EXP
IRS990/OtherExpensesGrp/Desc3RIDING DEPARTMENT EXPEN
IRS990/OtherExpensesGrp/ProgramServicesAmt01334086
IRS990/OtherExpensesGrp/ProgramServicesAmt1666804
IRS990/OtherExpensesGrp/ProgramServicesAmt2326951
IRS990/OtherExpensesGrp/ProgramServicesAmt3317200
IRS990/OtherExpensesGrp/TotalAmt01334086
IRS990/OtherExpensesGrp/TotalAmt1666804
IRS990/OtherExpensesGrp/TotalAmt2326951
IRS990/OtherExpensesGrp/TotalAmt3317200
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0FITNESS MEMBERSHIP
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11307
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04325
IRS990/OtherRevenueTotalAmt05632
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0396339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01383622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02324822
IRS990/OtherSalariesAndWagesGrp/TotalAmt04104783
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012351
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06557
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt030667
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0107058
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179884
IRS990/PayrollTaxesGrp/TotalAmt0317609
IRS990/PensionPlanContributionsGrp/FundraisingAmt033363
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0116469
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0195697
IRS990/PensionPlanContributionsGrp/TotalAmt0345529
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt034542490
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt035200847
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03056351
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015735775

Document Assets

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Filings

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