Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$129,675,587
Up $8,287,083 (+6.8%) from 2016
Net Assets
Up$123,996,788
Up $8,067,248 (+7.0%) from 2016
Liabilities
Up$5,678,799
Up $219,835 (+4.0%) from 2016
Revenue
Down$14,401,913
Down $9,049,742 (-39%) from 2016
Expenses
Up$14,202,255
Up $638,375 (+4.7%) from 2016
Net Income
Down$199,658
Down $9,688,117 (-98%) from 2016
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.
To educate and prepare young women as global citizens and future leaders
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $62,941,126 | $67,879,173 | ▲ $4,938,047 |
| Land, Buildings, and Equipment, Net | $36,046,979 | $38,676,107 | ▲ $2,629,128 |
| Investments Other Securities | $14,299,412 | $18,626,482 | ▲ $4,327,070 |
| Savings and Temporary Cash Investments | $6,130,413 | $3,252,954 | ▼ $2,877,459 |
| Pledges and Grants Receivable | $1,480,848 | $835,666 | ▼ $645,182 |
| Prepaid Expenses and Deferred Charges | $164,546 | $202,518 | ▲ $37,972 |
| Inventories for Sale or Use | $98,006 | $109,574 | ▲ $11,568 |
| Accounts Receivable | $164,038 | $30,845 | ▼ $133,193 |
| Cash and Non-Interest-Bearing Accounts | $13,302 | $12,434 | ▼ $868 |
| Total Assets | $121,388,504 | $129,675,587 | ▲ $8,287,083 |
| Other Assets Total | $49,834 | $49,834 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,206,477 | $2,909,069 | ▼ $297,408 |
| Deferred Revenue | $1,603,215 | $1,826,939 | ▲ $223,724 |
| Accounts Payable and Accrued Expenses | $649,272 | $942,791 | ▲ $293,519 |
| Total Liabilities | $5,458,964 | $5,678,799 | ▲ $219,835 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $74,705,580 | $80,963,704 | ▲ $6,258,124 |
| Permanently Rstr Net Assets | $35,265,109 | $36,532,686 | ▲ $1,267,577 |
| Temporarily Rstr Net Assets | $5,958,851 | $6,500,398 | ▲ $541,547 |
| Total Net Assets Fund Balance | $115,929,540 | $123,996,788 | ▲ $8,067,248 |
| Total Liabilities and Net Assets / Fund Balance | $121,388,504 | $129,675,587 | ▲ $8,287,083 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $32,352,030 | $11,798,914 | $44,150,944 |
| Other Land Buildings | $6,061,736 | $4,968,770 | $11,030,506 |
| Equipment | $167,584 | $2,341,651 | $2,509,235 |
| Land | $94,757 | - | $94,757 |
| Other Securities | $1,950,968 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $71,514,159 | $3,278,336 | ▲ $9,478,578 | $2,728,422 | $81,542,651 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Catherine Mcgehee | Head of School | FT | $194,322 | $20,853 | $215,175 |
| Deborah Anderson | Business Manager | FT | $152,534 | $20,614 | $173,148 |
| Name | Title |
|---|---|
| Anne Michelle Lyons Kuhns | Board Chair |
| Trevania Henderson | Vice Chairperson |
| Anne Armstrong | Board Member |
| Carla Ciperski | Board Member |
| David Macdonald | Board Member |
| Dede Pickering | Board Member |
| Elizabeth Hanbidge | Board Member |
| Elizabeth Hazard | Board Member |
| Hope Jones | Board Member |
| John Cunningham | Board Member |
| Karla Evans | Board Member |
| Lauren Edgerton | Board Member |
| Lizann Gohring | Board Member |
| Mercedes Gotwald | Board Member |
| Michele Velchik | Board Member |
| Nan Stuart | Board Member |
| Natalie Wiltshire | Board Member |
| Patricia Sifton-munro | Board Member |
| Susan Wilford | Board Member |
| Victoria Mars | Board Member |
| Melissa Tochterman | Secretary |
| John Durrett | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Securities Publicly Traded | $670,892 | Fair Market Value (FMV) |
| Total Noncash Contributions | $670,892 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,117,766 |
| Other Expenses | $6,002,847 |
| Grants and Similar Amounts Paid | $2,081,642 |
| Total Fundraising Expense | $1,182,359 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,987,555 | $753,513 | $532,973 | $4,274,041 |
| Grants to Domestic Individuals | $2,081,642 | - | - | $2,081,642 |
| Depreciation Depletion | $1,136,227 | $110,523 | $101,088 | $1,347,838 |
| All Other Expenses | $345,671 | $369,187 | $315,800 | $1,030,658 |
| Other Employee Benefits | $535,593 | $135,086 | $95,548 | $766,227 |
| Current Officers, Directors, Trustees, and Key Employees | $271,438 | $68,461 | $48,424 | $388,323 |
| Fees for Service Investment Mgmnt Fees | - | $355,922 | - | $355,922 |
| Payroll Taxes | $244,566 | $61,684 | $43,630 | $349,880 |
| Pension Plan Contributions | $237,167 | $59,817 | $42,311 | $339,295 |
| Other Expenses | $307,895 | - | - | $307,895 |
| Office Expenses | $15,051 | $233,184 | - | $248,235 |
| Insurance | - | $194,167 | - | $194,167 |
| Travel | $6,302 | $57,698 | $2,525 | $66,525 |
| Interest | $7,023 | $45,210 | - | $52,233 |
| Information Technology | $5,145 | $45,352 | - | $50,497 |
| Fees for Services Accounting | - | $41,696 | - | $41,696 |
| Fees for Services Legal | - | $20,855 | - | $20,855 |
| Advertising | - | - | $60 | $60 |
| Total Functional Expenses | $10,467,541 | $2,552,355 | $1,182,359 | $14,202,255 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $14,202,255 |
| Total Expenses per Audited Statements | $11,808,818 |
| Expenses per Audited Statements | $11,764,691 |
| Expenses Not Reported on Financial Statements | $2,437,564 |
| Other Expense Adjustments | $2,081,642 |
| Expenses Not Reported on Form 990 | $44,127 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Investments | - | - | - | $283,408 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Chip Gruver | Owner of Gruver & Cooley | Construction Labor and Materials for Work on Various Building Renovations on Campus | No | $2,443,371 |
“The form 990 is prepared by an outside accountant, and reviewed by the full board before filing with the irs.”
“The board annually signs a conflict of interest disclosure document.”
“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.”
“Foxcroft makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Bad debts -42,321. Retirement forfeiture 60,714.”
“The financial statement oversight process has not changed from the previous year.”
“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, 2017, 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, 2014 through the current year remain open for examination by federal and state tax authorities.”
“Scholarship aid and tuition waivers 2,081,642. Cogs -62,520.”
“Cogs 62,520. Bad debt 42,321. Pension forfeiture -60,714.”
“Scholarship aid and tuition waivers 2,081,642.”
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 | 649272 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 942791 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 164038 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30845 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE AND PREPARE YOUNG WOMEN AS GLOBAL CITIZENS AND FUTURE LEADERS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 60 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 60 |
| IRS990/AllOtherContributionsAmt | 0 | 3713684 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 315800 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 369187 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 345671 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1030658 |
| 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 | 13302 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12434 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 48424 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68461 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 271438 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 388323 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 62520 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3713684 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2081642 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2006344 |
| IRS990/CYOtherExpensesAmt | 0 | 6002847 |
| IRS990/CYOtherRevenueAmt | 0 | 47680 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8634205 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 199658 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6117766 |
| IRS990/CYTotalExpensesAmt | 0 | 14202255 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1182359 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14401913 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1603215 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1826939 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 101088 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 110523 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1136227 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1347838 |
| IRS990/Desc | 0 | WITH 100% OF OUR SENIORS ATTENDING FOUR-YEAR COLLEGES AND UNIVERSITIES, WE ARE AN INDEPENDENT SCHOOL FOR GIRLS IN GRADES 9-12 OFFERING A BROAD COLLEGE-LEVEL CURRICULUM OF 79 COURSES ACROSS SIX ACADEMIC DISCIPLINES, INCLUDING 15 ADVANCED PLACEMENT COURSES, AND AN INNOVATIVE STEM PROGRAM THAT EMPOWERS NEARLY 30% OF RECENT GRADUATES TO PURSUE COLLEGE MAJORS IN UNDERREPRESENTED FIELDS OF STUDY FOR WOMEN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 134 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10467541 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41696 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41696 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20855 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20855 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 355922 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 355922 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 21 | 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 | 20853 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 20614 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE MICHELLE LYONS KUHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TREVANIA HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA TOCHTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN DURRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARLA CIPERSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICTORIA MARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH HAZARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH HANBIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MERCEDES GOTWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICIA SIFTON-MUNRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KARLA EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEDE PICKERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NAN STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHELE VELCHIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN WILFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LIZANN GOHRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HOPE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANNE ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LAUREN EDGERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NATALIE WILTSHIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CATHERINE MCGEHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DEBORAH ANDERSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 194322 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 152534 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1914 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 448934 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 2081642 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2081642 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2081642 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14195422 |
| IRS990/GrossReceiptsAmt | 0 | 28210921 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7550 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 92860 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 45352 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5145 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50497 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 194167 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 194167 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 45210 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7023 |
| IRS990/InterestGrp/TotalAmt | 0 | 52233 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 98006 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 109574 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1557410 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1557410 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 14299412 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 18626482 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 62941126 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 67879173 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19109335 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36046979 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38676107 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57785442 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13746488 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3206477 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2909069 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 115929540 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 123996788 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 448934 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 448934 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 30340 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30340 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7550 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7550 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -798 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7849197 |
| IRS990/NoncashContributionsAmt | 0 | 670892 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 233184 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15051 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 248235 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 49834 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 49834 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 18393 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 95548 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 135086 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 535593 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 766227 |
| IRS990/OtherExpensesGrp/Desc | 0 | PLANT OPER & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | RIDING DEPT EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | ACADEMIC DEPT EXP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1261124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 717134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 308008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 307895 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1261124 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 717134 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 308008 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 307895 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713940 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FITNESS REVENUE |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9790 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 9790 |
| IRS990/OtherRevenueTotalAmt | 0 | 9790 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 532973 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 753513 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2987555 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4274041 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 43630 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 61684 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 244566 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 349880 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 42311 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 59817 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 237167 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 339295 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 35265109 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 36532686 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1480848 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 835666 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 164546 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 202518 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FEES & OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCE INCOME |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.