Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2012 • EIN 54-0673568
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$43,869,130
Up $4,823,984 (+12%) from 2011
Net Assets
Up$26,640,031
Up $5,447,452 (+26%) from 2011
Liabilities
Down$17,229,099
Down $623,468 (-3.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$15,029,338
Up $1,560,203 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We believe that each child's potential is boundless and every child can act with integrity, generosity, and consideration for others. We reach across multiple disciplines to discover, amplify, and embrace the talents of every child, every day. By nurturing, supporting, and academically challenging our students, our inclusive community builds quietly confident, independent thinkers who flourish as learners and individuals.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1209736 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1000636 |
| IRS990/AccountsReceivable/BOY | 0 | 60639 |
| IRS990/AccountsReceivable/EOY | 0 | 671488 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATION TO PRESCHOOL THROUGH 8TH GRADE STUDENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1411 BALLS HILL ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MCLEAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 221013499 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4344 |
| IRS990/Advertising/ProgramServices | 0 | 62113 |
| IRS990/Advertising/Total | 0 | 66457 |
| IRS990/AllOtherContributions | 0 | 5871083 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 16929 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 62405 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 218117 |
| IRS990/AllOtherExpenses/Total | 0 | 297451 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 500 |
| IRS990/CashNonInterestBearing/EOY | 0 | 508 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 78700 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2519 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 235358 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 367930 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 605807 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 12041 |
| IRS990/ConferencesMeetings/Total | 0 | 12041 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 7587 CAPITOL WAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 27462 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 8352-F TERMINAL ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1301 K STREET NW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 2110-B GALLOWS ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MARSHALL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | NEWINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | WASHINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | VIENNA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 20115 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 100877462 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 22122 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 200053373 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 22182 |
| IRS990/ContractorCompensation/Compensation | 0 | 354157 |
| IRS990/ContractorCompensation/Compensation | 1 | 345000 |
| IRS990/ContractorCompensation/Compensation | 2 | 245754 |
| IRS990/ContractorCompensation/Compensation | 3 | 229000 |
| IRS990/ContractorCompensation/Compensation | 4 | 190988 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FUNDRAISING CONSULTANT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | LUNCH SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | LEGAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CUSTODIAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MILLER BROTHERS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | COMMUNITY COUNSELLING SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | FAIRFAX FOOD SERVICE & CATERERS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | REED SMITH LLP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | K & S MANAGEMENT AND SUPPLY INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5949783 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2524361 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 8715061 |
| IRS990/DeferredRevenue/EOY | 0 | 8984979 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1037313 |
| IRS990/DepreciationDepletion/Total | 0 | 1037313 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATION OF A PRIVATE SCHOOL FOR GRADES PRESCHOOL THROUGH 8TH SERVING OVER 498 STUDENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | THE LANGLEY SCHOOL |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 10440583 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 55275 |
| IRS990/FeesForServicesAccounting/Total | 0 | 55275 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 102953 |
| IRS990/FeesForServicesLegal/Total | 0 | 102953 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 71484 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 201824 |
| IRS990/FeesForServicesOther/Total | 0 | 273308 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 345000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 345000 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN CLARKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JENNIFER CHOI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LESLIE SARASIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LEE CAROL COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRISTA DAVIDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUSAN DEMARCO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT DENTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVE DUSSEK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHELLE OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL MENDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GEOFF PENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RITA ROY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | FRED SINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SPENCER STOUFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | GLENN YOUNGKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DORIS COTTAM |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ROBERT KUKLEWICZ |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | WARREN SARASIN |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | SUSAN ATKINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | JAMES GLEASON |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | KURT KLUNDER |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | MARGARET LAURENT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 30441 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 21030 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 12109 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 17998 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 27654 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 8364 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 26249 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 375737 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 179249 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 135538 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 117768 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 110691 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 104643 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 100613 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR & TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 17 | CFO |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR OF ADVANCEMENT |
| IRS990/Form990PartVIISectionA/Title | 19 | HEAD OF MIDDLE SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 20 | PHYS ED TEACHER/ATHLETIC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | NETWORK ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 22 | HEAD OF LOWER SCHOOL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 136679 |
| IRS990/FundraisingEvents | 0 | 78700 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 5051 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1111971 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1111971 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 901651 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1111971 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1111971 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 5359812 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 252418 |
| IRS990/GrossReceipts | 0 | 26249163 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 42785 |
| IRS990/InformationTechnology/ProgramServices | 0 | 138001 |
| IRS990/InformationTechnology/Total | 0 | 180786 |
| IRS990/Insurance/ProgramServices | 0 | 73273 |
| IRS990/Insurance/Total | 0 | 73273 |
| IRS990/Interest/ProgramServices | 0 | 197244 |
| IRS990/Interest/Total | 0 | 197244 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 43825 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 38774 |
| IRS990/InvestmentIncomePriorYear | 0 | 150854 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 38774 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4002034 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2879796 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10455168 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 28895383 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17807174 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18440215 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 5354761 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WE BELIEVE THAT EACH CHILD'S POTENTIAL IS BOUNDLESS AND EVERY CHILD CAN ACT WITH INTEGRITY, GENEROSITY, AND CONSIDERATION FOR OTHERS. WE REACH ACROSS MULTIPLE DISCIPLINES TO DISCOVER, AMPLIFY, AND EMBRACE THE TALENTS OF EVERY CHILD, EVERY DAY. BY NURTURING, SUPPORTING, AND ACADEMICALLY CHALLENGING OUR STUDENTS, OUR INCLUSIVE COMMUNITY BUILDS QUIETLY CONFIDENT, INDEPENDENT THINKERS WHO FLOURISH AS LEARNERS AND INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2958772 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DORIS COTTAM |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 21192579 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 26640031 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 5051 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5051 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 115739 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 115739 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 199220 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 9 |
| IRS990/NumberOfContractorsGT100K | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 182 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 616259 |
| IRS990/Occupancy/Total | 0 | 616259 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3141 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 147200 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 429973 |
| IRS990/OfficeExpenses/Total | 0 | 580314 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 112883 |
| IRS990/OtherAssetsTotal/EOY | 0 | 312728 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 17705 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 202181 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 421919 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 641805 |
| IRS990/OtherExpensePriorYear | 0 | 3911329 |
| IRS990/OtherExpensesCurrentYear | 0 | 4499525 |
| IRS990/OtherExpenses/Description | 0 | FOOD SERVICE |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSE |
| IRS990/OtherExpenses/Description | 2 | AMORTIZATION |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpenses/Fundraising | 0 | 167850 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6911 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15558 |
| IRS990/OtherExpenses/ProgramServices | 0 | 250765 |
| IRS990/OtherExpenses/ProgramServices | 1 | 144152 |
| IRS990/OtherExpenses/ProgramServices | 2 | 80660 |
| IRS990/OtherExpenses/Total | 0 | 250765 |
| IRS990/OtherExpenses/Total | 1 | 174761 |
| IRS990/OtherExpenses/Total | 2 | 144152 |
| IRS990/OtherExpenses/Total | 3 | 96218 |
| IRS990/OtherLiabilities/BOY | 0 | 303998 |
| IRS990/OtherLiabilities/EOY | 0 | 404626 |
| IRS990/OtherRevenueCurrentYear | 0 | 115839 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 100 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 100 |
| IRS990/OtherRevenuePriorYear | 0 | 216502 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 16366 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.