Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$56,693,065
No earlier filing loaded for comparison.
Net Assets
$18,744,269
No earlier filing loaded for comparison.
Liabilities
$37,948,796
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$31,816,550
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Flint Hill is a private nonsectarian school of education for 942 preschool through high school students from 95 countries. We create developmental experiences that embrace the best practices of traditional and contemporary education. Through continuous growth, we actively and thoughtfully implement the ideas and resources that help each student investigate, create, and communicate collaboratively and effectively in a rapidly changing, interconnected world.
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 | 529273 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 575958 |
| IRS990/AccountsReceivable/BOY | 0 | 900467 |
| IRS990/AccountsReceivable/EOY | 0 | 1344421 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | See 990 Part III |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3320 Jermantown Rd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Oakton |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22124 |
| IRS990/Advertising/Fundraising | 0 | 681 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6029 |
| IRS990/Advertising/ProgramServices | 0 | 8291 |
| IRS990/Advertising/Total | 0 | 15001 |
| IRS990/AllOtherContributions | 0 | 1233769 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 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 | 500 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 187972 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 32273 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 87025 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 966439 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1085737 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1282 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 11348 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 15605 |
| IRS990/ConferencesMeetings/Total | 0 | 28235 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1421741 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1395577 |
| IRS990/CostOfGoodsSold | 0 | 53082 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 12908406 |
| IRS990/DeferredRevenue/EOY | 0 | 14319579 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 32996 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 52387 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2186159 |
| IRS990/DepreciationDepletion/Total | 0 | 2271542 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Educational Programs, General/Other: The school provides a private nonsectarian school of instruction for approximately 1,097 children in preschool, kindergarten, grade school and high school. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 28798769 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1777 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15739 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 21642 |
| IRS990/FeesForServicesAccounting/Total | 0 | 39158 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 1679 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 14866 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 20442 |
| IRS990/FeesForServicesLegal/Total | 0 | 36987 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 13348 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 118197 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 162528 |
| IRS990/FeesForServicesOther/Total | 0 | 294073 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 5250 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 5250 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 50 |
| 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/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Sarah Hazel |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Edward Carr |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | John Dowd |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Paul Kincheloe Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | John T Hazel Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Douglas Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Norris Mitchell |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Otis Coston Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Lennert Leader |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Bill Melton |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Frank Field |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Steve Alloy |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Nelson Carbonell |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | John Beatty |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Sara Cleland |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | David Boies |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Richard Hendrix |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | John Thomas |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Sara Cleland |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Anne Peterson |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Rick Clark |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Stacey Ahner |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | Victoria Ball |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | Barry Davis |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 49150 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 20508 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 28688 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 34221 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 31537 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 30736 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 253601 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 116429 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 106251 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 136886 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 116803 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 113834 |
| 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/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board of Trustees |
| IRS990/Form990PartVIISectionA/Title | 1 | Board of Trustees |
| IRS990/Form990PartVIISectionA/Title | 2 | Board of Trustees |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | Board of Trustees |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 7 | Board of Trustees |
| IRS990/Form990PartVIISectionA/Title | 8 | Board of Trustees |
| IRS990/Form990PartVIISectionA/Title | 9 | Board of Trustees |
| IRS990/Form990PartVIISectionA/Title | 10 | Board of Trustees |
| IRS990/Form990PartVIISectionA/Title | 11 | Board of Trustees |
| IRS990/Form990PartVIISectionA/Title | 12 | Board of Trustees |
| IRS990/Form990PartVIISectionA/Title | 13 | Board of Trustees |
| IRS990/Form990PartVIISectionA/Title | 14 | Board of Trustees |
| IRS990/Form990PartVIISectionA/Title | 15 | Board of Trustees |
| IRS990/Form990PartVIISectionA/Title | 16 | Board of Trustees |
| IRS990/Form990PartVIISectionA/Title | 17 | Headmaster/Secretary |
| IRS990/Form990PartVIISectionA/Title | 18 | Board of Trustee |
| IRS990/Form990PartVIISectionA/Title | 19 | Business manager |
| IRS990/Form990PartVIISectionA/Title | 20 | Controller |
| IRS990/Form990PartVIISectionA/Title | 21 | Dir of Instutional Advancement |
| IRS990/Form990PartVIISectionA/Title | 22 | Dir of Studies |
| IRS990/Form990PartVIISectionA/Title | 23 | Middle School Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
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| IRS990/FundraisingEvents | 0 | 187972 |
| IRS990/GainOrLoss/Other | 0 | 0 |
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| IRS990/Gaming | 0 | 0 |
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| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2848288 |
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| IRS990/GrossReceipts | 0 | 32389832 |
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| IRS990/GroupReturnForAffiliates | 0 | 0 |
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| IRS990/Insurance/ManagementAndGeneral | 0 | 68804 |
| IRS990/Insurance/ProgramServices | 0 | 94610 |
| IRS990/Insurance/Total | 0 | 171184 |
| IRS990/Interest/Fundraising | 0 | 9787 |
| IRS990/Interest/ManagementAndGeneral | 0 | 97870 |
| IRS990/Interest/ProgramServices | 0 | 911001 |
| IRS990/Interest/Total | 0 | 1018658 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 73794 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 63125 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 80535 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 34352 |
| IRS990/InvestmentIncomePriorYear | 0 | 70436 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 34352 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
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| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1157295 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1037663 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 19165800 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 59204974 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 41120387 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 40039174 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 532497 |
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| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
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| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | See Statement below Part III 4a. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | John Thomas |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 18744269 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 46183 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 46183 |
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| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 19700 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 19700 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 0 |
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| IRS990/NoncashContributions | 0 | 108064 |
| IRS990/NonDeductibleContributions | 0 | 0 |
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| IRS990/NumberIndividualsGT100K | 0 | 8 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 406 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ManagementAndGeneral | 0 | 147261 |
| IRS990/Occupancy/ProgramServices | 0 | 2456738 |
| IRS990/Occupancy/Total | 0 | 2626999 |
| IRS990/OfficeExpenses/Fundraising | 0 | 24597 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 107975 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2073877 |
| IRS990/OfficeExpenses/Total | 0 | 2206449 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 255522 |
| IRS990/OtherAssetsTotal/EOY | 0 | 378831 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 21102 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 51933 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 840383 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 913418 |
| IRS990/OtherExpensePriorYear | 0 | 9084635 |
| IRS990/OtherExpensesCurrentYear | 0 | 9631760 |
| IRS990/OtherExpenses/Description | 0 | Special programs |
| IRS990/OtherExpenses/Description | 1 | Debt service |
| IRS990/OtherExpenses/Description | 2 | Dues and subscriptions |
| IRS990/OtherExpenses/Description | 3 | Special events |
| IRS990/OtherExpenses/Description | 4 | Miscellaneous and bad debt |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 3964 |
| IRS990/OtherExpenses/Fundraising | 2 | 2031 |
| IRS990/OtherExpenses/Fundraising | 3 | 450 |
| IRS990/OtherExpenses/Fundraising | 4 | 13490 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 39639 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 17984 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3987 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 116244 |
| IRS990/OtherExpenses/ProgramServices | 0 | 138233 |
| IRS990/OtherExpenses/ProgramServices | 1 | 352788 |
| IRS990/OtherExpenses/ProgramServices | 2 | 24730 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5483 |
| IRS990/OtherExpenses/ProgramServices | 4 | 178147 |
| IRS990/OtherExpenses/Total | 0 | 138233 |
| IRS990/OtherExpenses/Total | 1 | 396391 |
| IRS990/OtherExpenses/Total | 2 | 44745 |
| IRS990/OtherExpenses/Total | 3 | 9920 |
| IRS990/OtherExpenses/Total | 4 | 307881 |
| IRS990/OtherLiabilities/BOY | 0 | 2689040 |
| IRS990/OtherLiabilities/EOY | 0 | 3518259 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.