Civic Intelligence

Foxcroft School

990 • Fiscal year 2023 • EIN 54-0505898

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.FOXCROFT.ORG

View Organization Page

22407 Foxhound LaneMiddleburg, VA 20117

(540) 687-5555

Siviq Scores

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

Liabilities / Assets

19th percentile

0.05x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.23x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$333,537

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

215%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$163,060,883

Up $20,834,430 (+15%) from 2022

Net Assets

Up

$155,410,847

Up $20,181,555 (+15%) from 2022

Liabilities

Up

$7,650,036

Up $652,875 (+9.3%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin91st percentile

Revenue

Up

$33,292,753

Up $22,732,177 (+215%) from 2022

Expenses

Up

$18,349,948

Up $995,611 (+5.7%) from 2022

Net Income

Up

$14,942,805

Up $21,736,566 (+320%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

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

Highlighted filing

2023

Assets$163,060,883
Liabilities$7,650,036
Net Assets$155,410,847
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

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

Highlighted filing

2023

Revenue$33,292,753
Expenses$18,349,948
Net Income$14,942,805
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$33,311,265
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.

To educate and prepare young women as global citizens and future leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$60,386,938$58,993,865▼ $1,393,073
Land, Buildings, and Equipment, Net$42,164,706$41,621,806▼ $542,900
Investments in Publicly Traded Securities$35,995,110$38,682,467▲ $2,687,357
Pledges and Grants Receivable$489,654$16,299,421▲ $15,809,767
Savings and Temporary Cash Investments$2,282,377$6,869,873▲ $4,587,496
Prepaid Expenses and Deferred Charges$528,993$330,462▼ $198,531
Accounts Receivable$106,066$158,008▲ $51,942
Inventories for Sale or Use$255,458$102,387▼ $153,071
Cash and Non-Interest-Bearing Accounts$17,151$2,594▼ $14,557
Total Assets$142,226,453$163,060,883▲ $20,834,430
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,156,994$5,388,771▲ $1,231,777
Deferred Revenue$2,151,026$1,728,704▼ $422,322
Accounts Payable and Accrued Expenses$689,141$532,561▼ $156,580
Total Liabilities$6,997,161$7,650,036▲ $652,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,215,390$83,679,121▲ $463,731
Net Assets With Donor Restrictions$52,013,902$71,731,726▲ $19,717,824
Total Net Assets Fund Balance$135,229,292$155,410,847▲ $20,181,555
Total Liabilities and Net Assets / Fund Balance$142,226,453$163,060,883▲ $20,834,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,145,304$18,677,550$53,822,854
Other Land Buildings$6,824,814$6,648,775$13,473,589
Equipment$-443,069$3,201,316$2,758,247
Land$94,757-$94,757
Other Securities$58,993,865--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$95,836,925$502,506▲ $5,861,633$4,907,681$97,293,383
2021$112,694,731$118,519▼ $12,087,865$4,888,460$95,836,925
2020$91,176,245$134,606▲ $25,819,907$4,436,027$112,694,731
2019$93,384,671$223,536▲ $1,421,551$3,853,513$91,176,245
2018$91,870,169$1,170,795▲ $3,901,436$3,557,729$93,384,671
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine McgeheeHead of SchoolFT$300,258$33,279$333,537
Deborah AndersonCOO (until 6/23)FT$209,548$30,662$240,210
Marion CouzensExec Director of Institutional AdvancementFT$142,748$23,378$166,126
Marion CouzensExec Director of Institutional Advancemen-$142,748$23,378$166,126

Board Members and Trustees

NameTitle
Kate HastingsChair
Elizabeth Bard KnowlesChair, Committee on Trustees
James Natalie WiltshireVice-chair
Amanda Hartmann HealyBoard Member
Andrea Ewing ReidBoard Member
Bernadette RussellBoard Member
Eleanor Kaye DurhamBoard Member
Elizabeth HanbidgeBoard Member
Elizabeth LesterBoard Member
Hope JonesBoard Member
J Scott BurhoeBoard Member
Jeanette MooreBoard Member
K Victoria ThrelfallBoard Member
Kassinda UsherBoard Member
Kiah WilliamsBoard Member
Kimberley EltingBoard Member
Laura Rhodes FortschBoard Member
Lester LevyBoard Member
Nicole Hilley P MunozBoard Member
Sheldon Gerry WithersBoard Member
Thomas GormanCfoo (from 6/23)
Lizann Haag GohringSecretary
David LeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Meriwether Godsey INCDining Services4944 OLD BOONSBORO ROAD, Lynchburg, VA 24503$1,114,567
Hord Coplan Macht INCDesign ServicesPO BOX 69429, Baltimore, MD 21264$667,550
C & W Facility Services INCFacility ServicesPO BOX 854002, Minneapolis, MN 55485$349,680
Master Security Company LLCSecurity ServicesPO BOX 6306, Hermitage, PA 16148$298,579
Rcm&dAdvisory ServicesPO BOX 74608, Cleveland, OH 44194$296,414
Revenue and Support

Revenue Composition

Contributions and Grants
$22,206,284
Program Service Revenue
$10,313,704
Investment Income
$649,133
Other Revenue
$123,632
All Other Contributions
$22,206,284
Change in Net Assets
$14,942,805

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 Traded41$4,830,900Market Value
Other Non Cash Contri Table1$42,500Market Value
Clothing and Household Goods-$12,193Market Value
Other Non Cash Contri Table1$3,500Market Value
Other Non Cash Contri Table1$3,435Market Value
Other Non Cash Contri Table1$455Market Value
Other Non Cash Contri Table1$100Market Value
Total Noncash Contributions46$4,893,083-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,539,057
Revenue Not Reported on Financial Statements
$2,753,696
Revenue Not Reported on Form 990
$5,238,750
Other Revenue Adjustments
$2,750,655
Total Revenue per Audited Statements
$35,777,807
Total Revenue per Form 990
$33,292,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,853,230
Salaries, Compensation, and Employee Benefits$7,746,063
Grants and Similar Amounts Paid$2,750,655
Total Fundraising Expense$1,123,739
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,349,811$1,561,984$433,324$5,345,119
Grants to Domestic Individuals$2,750,655--$2,750,655
Fees for Services Other$1,457,740$557,172$37,443$2,052,355
Depreciation Depletion$1,483,302$139,601$122,189$1,745,092
Other Employee Benefits$669,968$265,072$78,130$1,013,170
Current Officers, Directors, Trustees, and Key Employees$336,638$154,997$42,817$534,452
Payroll Taxes$274,862$171,124$29,905$475,891
Pension Plan Contributions$249,923$100,248$27,260$377,431
Insurance-$226,481-$226,481
Fees for Services Legal-$113,868-$113,868
Travel$30,402$60,057$6,771$97,230
Office Expenses$6,231$29,673$36,585$72,489
Other Expenses$3,625$63,729$122,808$67,354
Fees for Services Accounting-$51,557-$51,557
Fees for Service Investment Mgmnt Fees-$3,041-$3,041
Total Functional Expenses$13,427,396$3,798,813$1,123,739$18,349,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,349,948
Expenses per Audited Statements$15,596,252
Total Expenses per Audited Statements$15,596,252
Expenses Not Reported on Financial Statements$2,753,696
Other Expense Adjustments$2,750,655
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$18,870,872

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-00$13,351,442
Europe (including Iceland & Greenland)Investments-00$5,519,430
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
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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 11B

“The form 990 is prepared by an outside accounting firm, 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
22407 FOXHOUND LANE, MIDDLEBURG, VA 20117

Signing Officer

Name
Thomas Gorman
Title
Cfoo
Phone
5406875555
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Mcgehee
Formed
1914
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
128
Volunteers
0

Preparer

Firm
Aprio Llp
Address
111 ROCKVILLE PIKE SUITE 600, ROCKVILLE, MD 20850
Preparer
Stacy Cullen
Phone
3012316200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 1,457,740. Management and general expenses 557,172. Fundraising expenses 37,443. Total expenses 2,052,355.”

FORM 990, PART XII, LINE 2C:

“The organization did not make any changes to its oversight process or selection process during the year.”

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, 2023 and 2022, 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, 2020 through the current year remain open for examination by federal and state tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 2,750,655.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 2,750,655.”

Raw XML AppendixShowing 400 of 825 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0689141
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0532561
IRS990/AccountsReceivableGrp/BOYAmt0106066
IRS990/AccountsReceivableGrp/EOYAmt0158008
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE AND PREPARE YOUNG WOMEN AS GLOBAL CITIZENS AND FUTURE LEADERS.
IRS990/AllOtherContributionsAmt022206284
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0THOMAS GORMAN
IRS990/BooksInCareOfDetail/PhoneNum05406874401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022407 FOXHOUND LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLEBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020117
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017151
IRS990/CashNonInterestBearingGrp/EOYAmt02594
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt042817
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0154997
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0336638
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0534452
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01114567
IRS990/ContractorCompensationGrp/CompensationAmt1667550
IRS990/ContractorCompensationGrp/CompensationAmt2349680
IRS990/ContractorCompensationGrp/CompensationAmt3298579
IRS990/ContractorCompensationGrp/CompensationAmt4296414
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04944 OLD BOONSBORO ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 69429
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 854002
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 6306
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 74608
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LYNCHBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3HERMITAGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CLEVELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd024503
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd121264
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd255485
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd316148
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd444194
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MERIWETHER GODSEY INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HORD COPLAN MACHT INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2C & W FACILITY SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MASTER SECURITY COMPANY LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4RCM&D
IRS990/ContractorCompensationGrp/ServicesDesc0DINING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1DESIGN SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2FACILITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3SECURITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4ADVISORY SERVICES
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022206284
IRS990/CYGrantsAndSimilarPaidAmt02750655
IRS990/CYInvestmentIncomeAmt0649133
IRS990/CYOtherExpensesAmt07853230
IRS990/CYOtherRevenueAmt0123632
IRS990/CYProgramServiceRevenueAmt010313704
IRS990/CYRevenuesLessExpensesAmt014942805
IRS990/CYSalariesCompEmpBnftPaidAmt07746063
IRS990/CYTotalExpensesAmt018349948
IRS990/CYTotalFundraisingExpenseAmt01123739
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033292753
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02151026
IRS990/DeferredRevenueGrp/EOYAmt01728704
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0122189
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0139601
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01483302
IRS990/DepreciationDepletionGrp/TotalAmt01745092
IRS990/Desc0WITH 100% OF OUR GRADUATES ACCEPTED TO A FOUR-YEAR COLLEGE OR UNIVERSITY, WE ARE AN INDEPENDENT SCHOOL FOR GIRLS IN GRADES 9-12. WE OFFER A RIGOROUS COLLEGE-PREPARATORY CURRICULUM OF 77 COURSES ACROSS 6 ACADEMIC DISCIPLINES, INCLUDING ADVANCED PLACEMENT COURSES AND AN INNOVATIVE STEM PROGRAM THAT EMPOWERS YOUNG WOMEN TO PURSUE FIELDS WHERE WOMEN ARE UNDERREPRESENTED. NEARLY 30% OF RECENT GRADUATES PURSUE STEM MAJORS/CAREERS. 56% OF THE STUDENT BODY RECEIVE NEED AND/OR MERIT BASED AID. ADDITIONALLY, 66% OF THE FACULTY HOLD A MASTER'S, DOCTORAL, OR LAW DEGREE AND 93% OF FACULTY AND ADMINISTRATORS LIVE ON CAMPUS TO SUPPORT OUR RESIDENTIAL BOARDING PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt052013902
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt071731726
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0128
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013427396
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt051557
IRS990/FeesForServicesAccountingGrp/TotalAmt051557
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0113868
IRS990/FeesForServicesLegalGrp/TotalAmt0113868
IRS990/FeesForServicesOtherGrp/FundraisingAmt037443
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0557172
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01457740
IRS990/FeesForServicesOtherGrp/TotalAmt02052355
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03041
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03041
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt033279
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223378
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHERINE MCGEHEE
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARION COUZENS
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATE HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES NATALIE WILTSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID LEE
IRS990/Form990PartVIISectionAGrp/PersonNm7LIZANN HAAG GOHRING
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH BARD KNOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm9J SCOTT BURHOE
IRS990/Form990PartVIISectionAGrp/PersonNm10ELEANOR KAYE DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11KIMBERLEY ELTING
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA RHODES FORTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH HANBIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm14AMANDA HARTMANN HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm15HOPE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm17LESTER LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm18JEANETTE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm19NICOLE HILLEY P MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDREA EWING REID
IRS990/Form990PartVIISectionAGrp/PersonNm21BERNADETTE RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm22K VICTORIA THRELFALL
IRS990/Form990PartVIISectionAGrp/PersonNm23KASSINDA USHER
IRS990/Form990PartVIISectionAGrp/PersonNm24KIAH WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm25SHELDON GERRY WITHERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0300258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1209548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2142748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO (UNTIL 6/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC DIR OF INSTITUTIONAL ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFOO (FROM 6/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR, COMMITTEE ON TRUSTEES
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/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-18512
IRS990/GainOrLossGrp/SecuritiesAmt0637109
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt02750655
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02750655
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02750655
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0637109
IRS990/GrossReceiptsAmt033311265
IRS990/GrossRentsGrp/RealAmt05865
IRS990/GrossSalesOfInventoryAmt0114157
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0226481
IRS990/InsuranceGrp/TotalAmt0226481
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0255458
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0102387
IRS990/InvestmentIncomeGrp/ExclusionAmt030536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030536
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt060386938
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt058993865
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035995110
IRS990/InvestmentsPubTradedSecGrp/EOYAmt038682467
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028527641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042164706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041621806
IRS990/LandBldgEquipCostOrOtherBssAmt070149447
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018512
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE AND PREPARE YOUNG WOMEN TO LEARN AND LEAD IN COLLEGE AND LIFE AS GLOBAL CITIZENS AND FUTURE LEADERS, THROUGH AN INNOVATIVE AND EXPERIENTIAL LEARNING CURRICULUM. AS A RESIDENTIAL BOARDING PROGRAM, STUDENTS TAKE CLASSES AND LIVE WITH STUDENTS FROM AROUND THE COUNTRY AND THE WORLD, WHICH INSPIRES CULTURAL COMPENTENCIES, EMPATHY AND SERVICE TO THE WIDER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04156994
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05388771
IRS990/NetAssetsOrFundBalancesBOYAmt0135229292
IRS990/NetAssetsOrFundBalancesEOYAmt0155410847
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0618597
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0618597
IRS990/NetIncomeOrLossGrp/ExclusionAmt0114157
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0114157
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05865
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05865
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05238750
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt083215390
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt083679121
IRS990/NoncashContributionsAmt04860962
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt036585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029673
IRS990/OfficeExpensesGrp/ProgramServicesAmt06231
IRS990/OfficeExpensesGrp/TotalAmt072489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt078130

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,060,883
Liabilities
$7,650,036
Net assets
$155,410,847
Revenue
$33,292,753
Expenses
$18,349,948
Net income
$14,942,805
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