Civic Intelligence

Foxcroft School

990 • Fiscal year 2016 • EIN 54-0505898

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

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

15th percentile

0.04x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.23x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

92nd percentile

42%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

72nd percentile

6.8%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Assets

Up

$121,388,504

Up $7,756,423 (+6.8%) from 2015

Net Assets

Up

$115,929,540

Up $7,732,379 (+7.1%) from 2015

Liabilities

Up

$5,458,964

Up $24,044 (+0.4%) from 2015

Revenue

Down

$23,451,655

Down $32,655,220 (-58%) from 2015

Expenses

Up

$13,563,880

Up $742,563 (+5.8%) from 2015

Net Income

Down

$9,887,775

Down $33,397,783 (-77%) from 2015

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

2016

Assets$121,388,504
Liabilities$5,458,964
Net Assets$115,929,540

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

2016

Revenue$23,451,655
Expenses$13,563,880
Net Income$9,887,775
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$24,109,782
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.

Foxcroft school's mission is to provide girls in grades 9-12 with a college preparatory education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$41,722,160$62,941,126▲ $21,218,966
Land, Buildings, and Equipment, Net$28,728,198$36,046,979▲ $7,318,781
Investments Other Securities$18,952,891$14,299,412▼ $4,653,479
Savings and Temporary Cash Investments$8,058,001$6,130,413▼ $1,927,588
Pledges and Grants Receivable$15,735,775$1,480,848▼ $14,254,927
Prepaid Expenses and Deferred Charges$69,113$164,546▲ $95,433
Accounts Receivable$179,606$164,038▼ $15,568
Inventories for Sale or Use$112,978$98,006▼ $14,972
Cash and Non-Interest-Bearing Accounts$16,968$13,302▼ $3,666
Other Notes and Loans Receivable, Net$6,557--
Total Assets$113,632,081$121,388,504▲ $7,756,423
Other Assets Total$49,834$49,834→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,003,514$3,206,477▲ $202,963
Deferred Revenue$1,438,520$1,603,215▲ $164,695
Accounts Payable and Accrued Expenses$992,886$649,272▼ $343,614
Total Liabilities$5,434,920$5,458,964▲ $24,044
Net Assets / Fund Balance
Unrestricted Net Assets$48,735,019$74,705,580▲ $25,970,561
Permanently Rstr Net Assets$35,200,847$35,265,109▲ $64,262
Temporarily Rstr Net Assets$24,261,295$5,958,851▼ $18,302,444
Total Net Assets Fund Balance$108,197,161$115,929,540▲ $7,732,379
Total Liabilities and Net Assets / Fund Balance$113,632,081$121,388,504▲ $7,756,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,215,195$10,779,918$35,995,113
Other Land Buildings$10,476,637$4,798,348$15,274,985
Equipment$260,390$2,183,230$2,443,620
Land$94,757-$94,757
Other Securities$23,513--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$62,189,349$13,336,794▼ $501,054$1,834,047$71,514,159
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mrs Catherine McgeheeHead of SchoolFT$172,365$18,832$191,197
Ms Deborah AndersonBusiness ManagerFT$135,953$18,473$154,426
Revenue and Support

Revenue Composition

Contributions and Grants
$12,245,473
Program Service Revenue
$9,391,855
Investment Income
$1,799,753
Other Revenue
$14,574
All Other Contributions
$12,245,473
Change in Net Assets
$9,887,775

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
Other Non Cash Contri Table4$110,000Fair Market Value (FMV)
Other Non Cash Contri Table1$7,629Fair Market Value (FMV)
Total Noncash Contributions5$117,629-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,133,664
Revenue Not Reported on Financial Statements
$2,317,991
Revenue Not Reported on Form 990
$-2,052,930
Other Revenue Adjustments
$2,057,973
Total Revenue per Audited Statements
$19,080,734
Total Revenue per Form 990
$23,451,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,034,028
Other Expenses$5,413,302
Grants and Similar Amounts Paid$2,116,550
Total Fundraising Expense$893,517
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,212,164$502,773$519,432$4,234,369
Grants to Domestic Individuals$2,116,550--$2,116,550
Depreciation Depletion$903,175$88,454$79,245$1,070,874
All Other Expenses$292,259$320,310$150,776$763,345
Other Employee Benefits$656,295$92,576-$748,871
Payroll Taxes$320,577$33,251-$353,828
Pension Plan Contributions$319,830$31,507-$351,337
Current Officers, Directors, Trustees, and Key Employees$262,187$41,039$42,397$345,623
Other Expenses$323,092$94,758$84,892$323,092
Fees for Service Investment Mgmnt Fees-$260,018-$260,018
Office Expenses$3,758$221,654-$225,412
Insurance-$175,960-$175,960
Travel-$53,221$5,065$58,286
Fees for Services Accounting-$46,839-$46,839
Information Technology$6,578$39,995-$46,573
Interest$10,718$33,944-$44,662
Fees for Services Legal-$22,490-$22,490
Advertising--$11,710$11,710
Total Functional Expenses$10,611,574$2,058,789$893,517$13,563,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,563,880
Total Expenses per Audited Statements$11,348,355
Expenses per Audited Statements$11,187,312
Expenses Not Reported on Financial Statements$2,376,568
Other Expense Adjustments$2,116,550
Expenses Not Reported on Form 990$161,043
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,108,609

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$1,108,609
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
Chip GruverOwner of Gruver & CooleyConstruction Labor and Materials for Work on Various Building Renovations on CampusNo$897,739
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 form 990 is prepared by an outside accountant, and reviewed by the full board before filing with the irs.

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

The board annually signs a conflict of interest disclosure document.

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

The board of directors determines the compensation of the executive level management based on benchmarks of comparable schools and local organizations, and by evaluating performance.

Form 990, Part VI, Section C, Line 19

Foxcroft makes 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
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Anderson
Formed
1914
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
Employees
121
Volunteers
114

Preparer

Firm
Aronson LLC
Address
805 KING FARM BLVD 3RD FLOOR, ROCKVILLE, MD 20850
Preparer
Robert Eby CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

BAD DEBTS -102,466.

Financial Statement Notes

PART X, LINE 2:

The school evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of june 30, 2016, there are no accruals for uncertain tax positions. If applicable, the school records interest and penalties as a component of income tax expense. Tax years from june 30, 2013 through the current year remain open for examination by federal and state tax authorities.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Scholarship aid and tuition waivers 2,116,550. Cogs -58,577.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cogs 58,577. Bad debt 102,466.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarship aid and tuition waivers 2,116,550.

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IRS990/Form990PartVIISectionAGrp/PersonNm4MRS ELLEN MACNEILLE CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm5MS ELIZABETH HAZARD
IRS990/Form990PartVIISectionAGrp/PersonNm6MISS ELIZABETH HANBIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm7MRS PRISCILLA ROGERS DENEGRE
IRS990/Form990PartVIISectionAGrp/PersonNm8MRS DEDE PICKERING
IRS990/Form990PartVIISectionAGrp/PersonNm9MRS MERCEDES RUDKIN GOTWALD
IRS990/Form990PartVIISectionAGrp/PersonNm10MRS TREVANIA DUDLEY HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MRS PATRICIA SIFTON-MUNRO
IRS990/Form990PartVIISectionAGrp/PersonNm12MR DAVID MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm13MRS KARLA H EVANS MACMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm14MS NAN MADEIRA STUART
IRS990/Form990PartVIISectionAGrp/PersonNm15MRS MICHELE VELCHIK
IRS990/Form990PartVIISectionAGrp/PersonNm16MRS SUSAN WILFORD
IRS990/Form990PartVIISectionAGrp/PersonNm17MS MELISSA TOCHTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18MR JOHN DURRETT
IRS990/Form990PartVIISectionAGrp/PersonNm19MS LIZANN GOHRING
IRS990/Form990PartVIISectionAGrp/PersonNm20MS HOPE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm21MS JULIA SAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm22MRS CATHERINE MCGEHEE
IRS990/Form990PartVIISectionAGrp/PersonNm23MS DEBORAH ANDERSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0297366
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt02116550
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02116550
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02116550
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0896916
IRS990/GrossReceiptsAmt024109782
IRS990/GrossRentsGrp/RealAmt010340
IRS990/GrossSalesOfInventoryAmt079794
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039995
IRS990/InformationTechnologyGrp/ProgramServicesAmt06578
IRS990/InformationTechnologyGrp/TotalAmt046573
IRS990/InsuranceGrp/ManagementAndGeneralAmt0175960
IRS990/InsuranceGrp/TotalAmt0175960
IRS990/InterestGrp/ManagementAndGeneralAmt033944
IRS990/InterestGrp/ProgramServicesAmt010718
IRS990/InterestGrp/TotalAmt044662
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0112978
IRS990/InventoriesForSaleOrUseGrp/EOYAmt098006
IRS990/InvestmentIncomeGrp/ExclusionAmt01502387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01502387
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014299412
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041722160
IRS990/InvestmentsPubTradedSecGrp/EOYAmt062941126
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt036046979
IRS990/LandBldgEquipCostOrOtherBssAmt053808475
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0599550
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOXCROFT SCHOOL'S MISSION IS TO PROVIDE GIRLS IN GRADES 9-12 WITH A COLLEGE PREPARATORY EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03003514
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03206477
IRS990/NetAssetsOrFundBalancesBOYAmt0108197161
IRS990/NetAssetsOrFundBalancesEOYAmt0115929540
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0297366
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0297366
IRS990/NetIncomeOrLossGrp/ExclusionAmt021217
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021217
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010340
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010340
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03758
IRS990/OfficeExpensesGrp/TotalAmt0225412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt049834
IRS990/OtherChangesInNetAssetsAmt0-102466
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092576
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0656295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0748871
IRS990/OtherExpensesGrp/Desc0PLANT OPER & MAINT
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE EXP
IRS990/OtherExpensesGrp/Desc2RIDING DEPT EXP
IRS990/OtherExpensesGrp/Desc3ACADEMIC DEPT EXP
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094758
IRS990/OtherExpensesGrp/ProgramServicesAmt0967542
IRS990/OtherExpensesGrp/ProgramServicesAmt1761235
IRS990/OtherExpensesGrp/ProgramServicesAmt2455614
IRS990/OtherExpensesGrp/ProgramServicesAmt3323092
IRS990/OtherExpensesGrp/TotalAmt01147192
IRS990/OtherExpensesGrp/TotalAmt1761235
IRS990/OtherExpensesGrp/TotalAmt2455614
IRS990/OtherExpensesGrp/TotalAmt3323092
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1900001
IRS990/OtherRevenueMiscGrp/Desc0FITNESS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-21013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-21013
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04030
IRS990/OtherRevenueTotalAmt0-16983
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0519432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0502773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03212164
IRS990/OtherSalariesAndWagesGrp/TotalAmt04234369
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06557
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033251
IRS990/PayrollTaxesGrp/ProgramServicesAmt0320577
IRS990/PayrollTaxesGrp/TotalAmt0353828
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031507
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0319830
IRS990/PensionPlanContributionsGrp/TotalAmt0351337
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt035200847
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt035265109
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015735775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01480848
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0164546
IRS990/PrincipalOfficerNm0DEBORAH ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600

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