Civic Intelligence

Cape Henry Collegiate School Inc.

990 • Fiscal year 2018 • EIN 54-0793766

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 30, 2019

Organization Profilewww.capehenrycollegiate.org

View Organization Page

1320 Mill Dam RoadVirginia Beach, VA 23454

(757) 481-2446

Siviq Scores

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

Liabilities / Assets

54th percentile

0.29x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.57x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$363,100

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$41,802,985

Up $4,221,074 (+11%) from 2017

Net Assets

Up

$29,490,494

Up $4,321,209 (+17%) from 2017

Liabilities

Down

$12,312,491

Down $100,135 (-0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin73rd percentile

Revenue

Up

$21,555,624

Up $3,176,851 (+17%) from 2017

Expenses

Up

$18,285,368

Up $838,304 (+4.8%) from 2017

Net Income

Up

$3,270,256

Up $2,338,547 (+251%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$80M$60M$40M$20M$0Assets 2010: $29,663,061Liabilities 2010: $14,989,376Net Assets 2010: $14,673,6852010Assets 2011: $30,727,057Liabilities 2011: $14,293,254Net Assets 2011: $16,433,8032011Assets 2012: $29,968,470Liabilities 2012: $13,329,671Net Assets 2012: $16,638,7992012Assets 2013: $32,142,169Liabilities 2013: $13,053,439Net Assets 2013: $19,088,7302013Assets 2014: $34,921,341Liabilities 2014: $12,937,543Net Assets 2014: $21,983,7982014Assets 2015: $35,232,885Liabilities 2015: $12,476,317Net Assets 2015: $22,756,5682015Assets 2016: $35,507,260Liabilities 2016: $12,605,283Net Assets 2016: $22,901,9772016Assets 2017: $37,581,911Liabilities 2017: $12,412,626Net Assets 2017: $25,169,2852017Assets 2018: $41,802,985Liabilities 2018: $12,312,491Net Assets 2018: $29,490,4942018Assets 2019: $43,529,071Liabilities 2019: $12,167,053Net Assets 2019: $31,362,0182019Assets 2020: $42,746,082Liabilities 2020: $10,727,918Net Assets 2020: $32,018,1642020Assets 2021: $49,428,431Liabilities 2021: $12,355,655Net Assets 2021: $37,072,7762021Assets 2022: $51,657,245Liabilities 2022: $12,111,784Net Assets 2022: $39,545,4612022Assets 2023: $65,083,955Liabilities 2023: $21,384,383Net Assets 2023: $43,699,5722023Assets 2024: $76,541,276Liabilities 2024: $27,391,652Net Assets 2024: $49,149,6242024

Highlighted filing

2018

Assets$41,802,985
Liabilities$12,312,491
Net Assets$29,490,494
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$30M$20M$10M$0Expenses 2010: $16,371,9002010Expenses 2011: $16,259,1642011Expenses 2012: $16,276,1452012Expenses 2013: $15,873,9272013Revenue 2014: $16,895,809Expenses 2014: $15,817,378Net Income 2014: $1,078,4312014Revenue 2015: $18,036,344Expenses 2015: $17,071,195Net Income 2015: $965,1492015Revenue 2016: $17,870,411Expenses 2016: $17,213,216Net Income 2016: $657,1952016Revenue 2017: $18,378,773Expenses 2017: $17,447,064Net Income 2017: $931,7092017Revenue 2018: $21,555,624Expenses 2018: $18,285,368Net Income 2018: $3,270,2562018Revenue 2019: $20,911,475Expenses 2019: $19,422,081Net Income 2019: $1,489,3942019Revenue 2020: $20,405,806Expenses 2020: $19,834,040Net Income 2020: $571,7662020Revenue 2021: $25,576,279Expenses 2021: $20,568,990Net Income 2021: $5,007,2892021Revenue 2022: $29,637,477Expenses 2022: $23,473,415Net Income 2022: $6,164,0622022Revenue 2023: $27,246,164Expenses 2023: $24,566,187Net Income 2023: $2,679,9772023Revenue 2024: $28,664,084Expenses 2024: $25,805,984Net Income 2024: $2,858,1002024

Highlighted filing

2018

Revenue$21,555,624
Expenses$18,285,368
Net Income$3,270,256
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.3
Gross Receipts
$21,662,825
Mission and Program Overview

Mission

We know, value, and challenge each student. We commit to building a diverse and inclusive community. We graduate independent thinkers and globally aware citizens.

Cape henry collegiate school provides coeducational college preparatory education that fosters the growth of the individual through close contact with caring and dedicated faculty

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,141,831$20,029,159▲ $1,887,328
Investments Other Securities$13,723,859$15,498,600▲ $1,774,741
Cash and Non-Interest-Bearing Accounts$4,124,127$4,663,550▲ $539,423
Savings and Temporary Cash Investments$1,005,025$1,007,562▲ $2,537
Accounts Receivable$213,757$202,351▼ $11,406
Prepaid Expenses and Deferred Charges$81,609$131,498▲ $49,889
Inventories for Sale or Use$26,776$72,350▲ $45,574
Pledges and Grants Receivable$107,504$47,802▼ $59,702
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$37,581,911$41,802,985▲ $4,221,074
Other Assets Total$157,423$150,113▼ $7,310
Liabilities
Tax Exempt Bond Liabilities$6,524,877$6,018,034▼ $506,843
Deferred Revenue$4,255,199$4,557,492▲ $302,293
Accounts Payable and Accrued Expenses$1,632,550$1,736,965▲ $104,415
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$12,412,626$12,312,491▼ $100,135
Net Assets / Fund Balance
Unrestricted Net Assets$21,350,396$23,290,682▲ $1,940,286
Temporarily Rstr Net Assets$2,729,224$5,074,297▲ $2,345,073
Permanently Rstr Net Assets$1,089,665$1,125,515▲ $35,850
Total Net Assets Fund Balance$25,169,285$29,490,494▲ $4,321,209
Total Liabilities and Net Assets / Fund Balance$37,581,911$41,802,985▲ $4,221,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,564,536$10,752,537$25,317,073
Leasehold Improvements$3,289,693$2,081,383$5,371,076
Equipment$656,620$3,698,115$4,354,735
Land$1,257,577-$1,257,577
Other Land Buildings$260,733-$260,733
Other Securities$15,498,600--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$13,747,590$1,036,850▲ $1,051,498$212,161$15,507,591
2016$12,456,007$494,167▲ $1,344,022$445,404$13,747,590
2015$13,021,123$405,974▼ $507,143$371,222$12,456,007
2014$12,480,399$364,120▲ $495,053$282,842$13,021,123
2013$6,974,827$3,847,336▲ $1,985,951$327,715$12,480,399
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garran Dr Christopher SPresident / Head of SchoolFT$250,000$113,100$363,100
Horgan PaulDirector of Upper SchoolFT$131,597$40,851$172,448
Scherrer JulieAsst. Head / Director of Develop.FT$144,272$14,545$158,817
Fluharty WilliamNexus Program DirectorFT$102,440$40,024$142,464
Hayes AmandaDirector of Middle SchoolFT$110,113$22,326$132,439
Hummel BrookeAssistant Head of SchoolFT$103,786$24,225$128,011
Forkner PaulCFO Through 8/17FT$51,085$7,012$58,097
Xie LingCFO Effective 11/17FT$19,742$587$20,329

Board Members and Trustees

NameTitle
Atherton Iii Thomas HBoard Chair
Xystros Cheryl LTreasurer / Fin. Comm. Chair
Dudley Trent WBoard Vice Chair
Kramer Ronald MBoard Vice Chair
Apperson EricTrustee
Duncan ScottTrustee
Gianascoli Michael RTrustee
Hewitt EdwardTrustee
Hillier MichaelTrustee
Karides James PTrustee
King Gail GTrustee
Olivieri MaureenTrustee
Patrick ZeldaTrustee
Shipp GeorgeTrustee
Sparks James HTrustee
Whitmore HobieTrustee
Berlin Bruce aSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Aladdin Food Management Services LFood Service2400 Ansys Dr Suite 404, Canonsburg, PA 15317$814,253
TransquestTransportation3601 EAST PRINCESS ANNE ROAD BUILD, Norfolk, VA 23502$265,516
Red Coats IncJanitorial ServicesPO BOX 79579, Baltimore, MD 21279$265,128
Metro Mechanical CorpHvac Installation5508 GARA ROAD, Virginia Beach, VA 23464$117,181
WC CarpenterFlooring Install5890 Thurston Ave, Virginia Beach, VA 23455$116,857
Revenue and Support

Revenue Composition

Contributions and Grants
$3,185,471
Program Service Revenue
$18,175,923
Investment Income
$8,457
Other Revenue
$185,773
All Other Contributions
$3,039,927
Change in Net Assets
$3,270,256

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
Real Estate Residential1$2,100,000-
Other Non Cash Contri Table5$78,259Fair Market Value (FMV)
Clothing and Household Goods-$54,512Retail Value
Food Inventory51$13,125Fair Market Value (FMV)
Books and Publications-$202Fair Market Value (FMV)
Total Noncash Contributions57$2,246,098-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,105,087
Other Expenses$5,188,999
Grants and Similar Amounts Paid$1,991,282
Total Fundraising Expense$502,596
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,288,370$523,241$210,348$8,021,959
Grants to Domestic Individuals$1,991,282--$1,991,282
Occupancy$1,059,909$28,310$7,077$1,095,296
Depreciation Depletion$986,727--$986,727
Other Employee Benefits$823,689$66,992$21,895$912,576
Payroll Taxes$556,923$69,505$21,866$648,294
Comp Disqual Persons$406,163$136,166$60,175$602,504
Pension Plan Contributions$467,325$8,217$11,123$486,665
Current Officers, Directors, Trustees, and Key Employees$186,842$169,530$76,717$433,089
All Other Expenses-$283,855$67,236$351,091
Information Technology$230,703$42,768-$273,471
Advertising$103,549-$21,126$124,675
Office Expenses-$122,974-$122,974
Insurance$80,530$15,099$5,033$100,662
Fees for Services Accounting-$90,984-$90,984
Other Expenses$12,141$57,498-$57,498
Conferences and Meetings$37,944$19,269-$57,213
Fees for Services Legal-$40,548-$40,548
Fees for Services Other$24,480--$24,480
Travel$12,594--$12,594
Total Functional Expenses$16,107,816$1,674,956$502,596$18,285,368
International Activity

International Summary

Offices
0
Employees
0
Spending
$327,582

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 CaribbeanProgram ServicesStudent Trips00$175,609
Europe (Including Iceland and Greenland)Program ServicesStudent Trips00$59,344
Middle East and North AfricaProgram ServicesStudent Trips00$55,787
South AmericaProgram ServicesStudent Trips00$36,842
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,366
Fundraising Direct Expenses$107,201
Gaming Gross Income$4,850
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$177,427$101,580$22,299$79,281
Golf$77,942$8,245$1,265$6,980
Total Events$295,910$150,366$107,201$43,165
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEconomic Development Authority of Middlesex County2013-06-18$8,438,000Revenue Bond - Middlesex County

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,438,000$0$0$150,167

Bond Financing Compliance

Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Seciton B Policies Line 11 / Review of 990

“The chief financial officer and chair of the finance committee review form 990 in detail and present it to the finance committee for approval prior to filing. All members of the board of trustees are provided a copy of form 990 prior to filing with a report from the finance comittee. The board also approves the 990 prior to filing.”

Filing and Contact Details

Filer

Filer Name
Cape Henry Collegiate School Inc
EIN
54-0793766
In Care Of
% CAPE HENRY COLLEGIATE SCHOOL
Phone
7574812446
Address
1320 MILL DAM ROAD, VIRGINIA BEACH, VA 23454

Signing Officer

Name
Dr Christopher Garran
Title
Head of School
Phone
7574812446
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Christopher Garran
Formed
1959
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
17
Employees
296

Preparer

Firm
Bdo USA Llp
Address
150 Boush Street Suite 1100, Norfolk, VA 23510
Preparer
James E Prince III
Phone
7576407190
Supplemental Narrative

Additional Explanations

Review of Compensation

“Upon hire or renewal of contract, the executive committee of the board of trustees reviews and evaluates compensation surveys from national and local benchmarking affiliates with respect to compensation of the head of school. Annually, comparison of compensation paid to other executive faculty in similar positions at other private independent schools is used in determining the compensation and benefits paid to the school's head of school. The head of school evaluates and determines compensation paid to other employees using benchmarking surveys from national and local benchmarking affiliates.”

Conflict of Interest Statements

“Conflict of interest statements are signed annually by all members of the board of trustees and officers. Should a relationship or transaction require it, any board member or key employee is asked to recuse themselves. Transactions involving a potential conflict of interest are discussed by the executive committee. The school's management ensures that contracts with board members or officers are received at or below fair market value.”

Availability of Governing Documents and Policies

“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Reconciliation

“Unrealized loss on investments”

Financial Statement Notes

Schedule D Part V Line 4

“The school's endowment consists of approximately 20 individual funds established for a variety of purposes, including, but not limited to, financial aid, faculty development and salaries, fitness and athletics, performing arts, academics, and a variety of other purposes intended to support the school. The endowment includes both donor-restricted endowment funds and funds designated by the board of trustees to function as endowments.”

Schedule D, Part X

“Cape Henry Collegiate School, Inc. (CHC) is an organization described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes. CHC Dolphin, LLC is wholly owned by CHC and is disregarded for income tax reporting purposes. Exempt organizations are subject to tax on income from regularly conducted trade or business activities that are not substantially related to the organizations exempt purpose. Returns are generally subject to examinations for three years from the date filed. This period of limitations has expired for returns filed for tax years 2014 and earlier. Management continually evaluates the tax positions reflected in CHCs tax filings and does not believe that any material uncertain tax positions exist.”

Raw XML AppendixShowing 400 of 971 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01632550
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01736965
IRS990/AccountsReceivableGrp/BOYAmt0213757
IRS990/AccountsReceivableGrp/EOYAmt0202351
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CAPE HENRY COLLEGIATE SCHOOL PROVIDES COEDUCATIONAL COLLEGE PREPARATORY EDUCATION THAT FOSTERS THE GROWTH OF THE INDIVIDUAL THROUGH CLOSE CONTACT WITH CARING AND DEDICATED FACULTY
IRS990/AdvertisingGrp/FundraisingAmt021126
IRS990/AdvertisingGrp/ProgramServicesAmt0103549
IRS990/AdvertisingGrp/TotalAmt0124675
IRS990/AllOtherContributionsAmt03039927
IRS990/AllOtherExpensesGrp/FundraisingAmt067236
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0283855
IRS990/AllOtherExpensesGrp/TotalAmt0351091
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CAPE HENRY COLLEGIATE SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum07574812446
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01320 MILL DAM ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023454
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04124127
IRS990/CashNonInterestBearingGrp/EOYAmt04663550
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt076717
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0169530
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0186842
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0433089
IRS990/CompDisqualPersonsGrp/FundraisingAmt060175
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0136166
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0406163
IRS990/CompDisqualPersonsGrp/TotalAmt0602504
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019269
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt037944
IRS990/ConferencesMeetingsGrp/TotalAmt057213
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0265516
IRS990/ContractorCompensationGrp/CompensationAmt1117181
IRS990/ContractorCompensationGrp/CompensationAmt2814253
IRS990/ContractorCompensationGrp/CompensationAmt3265128
IRS990/ContractorCompensationGrp/CompensationAmt4116857
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03601 EAST PRINCESS ANNE ROAD BUILD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15508 GARA ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22400 Ansys Dr Suite 404
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 79579
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt45890 Thurston Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NORFOLK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1VIRGINIA BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CANONSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4VIRGINIA BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd023502
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd123464
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd215317
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd321279
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd423455
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0TRANSQUEST
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1METRO MECHANICAL CORP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2Aladdin Food Management Services L
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3Red Coats Inc
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4WC Carpenter
IRS990/ContractorCompensationGrp/ServicesDesc0TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc1HVAC INSTALLATION
IRS990/ContractorCompensationGrp/ServicesDesc2Food Service
IRS990/ContractorCompensationGrp/ServicesDesc3Janitorial Services
IRS990/ContractorCompensationGrp/ServicesDesc4Flooring Install
IRS990/ContriRptFundraisingEventAmt0145544
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03185471
IRS990/CYGrantsAndSimilarPaidAmt01991282
IRS990/CYInvestmentIncomeAmt08457
IRS990/CYOtherExpensesAmt05188999
IRS990/CYOtherRevenueAmt0185773
IRS990/CYProgramServiceRevenueAmt018175923
IRS990/CYRevenuesLessExpensesAmt03270256
IRS990/CYSalariesCompEmpBnftPaidAmt011105087
IRS990/CYTotalExpensesAmt018285368
IRS990/CYTotalFundraisingExpenseAmt0502596
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021555624
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt04255199
IRS990/DeferredRevenueGrp/EOYAmt04557492
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0986727
IRS990/DepreciationDepletionGrp/TotalAmt0986727
IRS990/Desc0INSTRUCTIONAL AND GENERAL PROGRAMS FOR STUDENTS PK-12
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0296
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt014523365
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt090984
IRS990/FeesForServicesAccountingGrp/TotalAmt090984
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040548
IRS990/FeesForServicesLegalGrp/TotalAmt040548
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024480
IRS990/FeesForServicesOtherGrp/TotalAmt024480
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt477382
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/OtherCompensationAmt18587
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197012
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2022326
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2140023
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210099
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2340024
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2424225
IRS990/Form990PartVIISectionAGrp/PersonNm0APPERSON ERIC
IRS990/Form990PartVIISectionAGrp/PersonNm1ATHERTON III THOMAS H
IRS990/Form990PartVIISectionAGrp/PersonNm2BERLIN BRUCE A
IRS990/Form990PartVIISectionAGrp/PersonNm3DUDLEY TRENT W
IRS990/Form990PartVIISectionAGrp/PersonNm4GARRAN DR CHRISTOPHER S
IRS990/Form990PartVIISectionAGrp/PersonNm5GIANASCOLI MICHAEL R
IRS990/Form990PartVIISectionAGrp/PersonNm6KARIDES JAMES P
IRS990/Form990PartVIISectionAGrp/PersonNm7KING GAIL G
IRS990/Form990PartVIISectionAGrp/PersonNm8KRAMER RONALD M
IRS990/Form990PartVIISectionAGrp/PersonNm9SPARKS JAMES H
IRS990/Form990PartVIISectionAGrp/PersonNm10XYSTROS CHERYL L
IRS990/Form990PartVIISectionAGrp/PersonNm11DUNCAN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12HEWITT EDWARD
IRS990/Form990PartVIISectionAGrp/PersonNm13WHITMORE HOBIE
IRS990/Form990PartVIISectionAGrp/PersonNm14HILLIER MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm15OLIVIERI MAUREEN
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK ZELDA
IRS990/Form990PartVIISectionAGrp/PersonNm17SHIPP GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm18XIE LING
IRS990/Form990PartVIISectionAGrp/PersonNm19FORKNER PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm20HAYES AMANDA
IRS990/Form990PartVIISectionAGrp/PersonNm21HORGAN PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm22SCHERRER JULIE
IRS990/Form990PartVIISectionAGrp/PersonNm23FLUHARTY WILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm24HUMMEL BROOKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4285718
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/ReportableCompFromOrgAmt1819742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1951085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20110113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21132425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22148718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23102440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24103786
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT / HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER / FIN. COMM. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO EFFECTIVE 11/17
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO THROUGH 8/17
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASST. HEAD / DIR. OF DEVELOP.
IRS990/Form990PartVIISectionAGrp/TitleTxt23NEXUS PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSISTANT HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0145544
IRS990/FundraisingDirectExpensesAmt0107201
IRS990/FundraisingGrossIncomeAmt0150366
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt04850
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01991282
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01991282
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt021662825
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042768
IRS990/InformationTechnologyGrp/ProgramServicesAmt0230703
IRS990/InformationTechnologyGrp/TotalAmt0273471
IRS990/InsuranceGrp/FundraisingAmt05033
IRS990/InsuranceGrp/ManagementAndGeneralAmt015099
IRS990/InsuranceGrp/ProgramServicesAmt080530
IRS990/InsuranceGrp/TotalAmt0100662
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026776
IRS990/InventoriesForSaleOrUseGrp/EOYAmt072350
IRS990/InvestmentIncomeGrp/ExclusionAmt08457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08457
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013723859
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015498600
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt016532035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018141831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020029159
IRS990/LandBldgEquipCostOrOtherBssAmt036561194

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,802,985
Liabilities
$12,312,491
Net assets
$29,490,494
Revenue
$21,555,624
Expenses
$18,285,368
Net income
$3,270,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$76.5$27.4$49.1$28.7$25.8$2.86
2023Detailed filing. Detailed filing data is available for this year.$65.1$21.4$43.7$27.2$24.6$2.68
2022Detailed filing. Detailed filing data is available for this year.$51.7$12.1$39.5$29.6$23.5$6.16
2021Detailed filing. Detailed filing data is available for this year.$49.4$12.4$37.1$25.6$20.6$5.01
2020Detailed filing. Detailed filing data is available for this year.$42.7$10.7$32.0$20.4$19.8$0.57
2019Detailed filing. Detailed filing data is available for this year.$43.5$12.2$31.4$20.9$19.4$1.49
2018Detailed filing. Detailed filing data is available for this year.$41.8$12.3$29.5$21.6$18.3$3.27
2017Detailed filing. Detailed filing data is available for this year.$37.6$12.4$25.2$18.4$17.4$0.93
2016Detailed filing. Detailed filing data is available for this year.$35.5$12.6$22.9$17.9$17.2$0.66
2015Detailed filing. Detailed filing data is available for this year.$35.2$12.5$22.8$18.0$17.1$0.97
2014Detailed filing. Detailed filing data is available for this year.$34.9$12.9$22.0$16.9$15.8$1.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$13.1$19.1$15.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$13.3$16.6$16.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$14.3$16.4$16.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$15.0$14.7$16.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $25M-$50M nonprofits