Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$55,372,052
Down $1,507,054 (-2.6%) from 2011
Net Assets
Down$18,696,932
Down $695,734 (-3.6%) from 2011
Liabilities
Down$36,675,120
Down $811,320 (-2.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$35,933,325
Up $2,949,583 (+8.9%) from 2011
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 | 743495 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 738598 |
| IRS990/AccountsReceivable/BOY | 0 | 1657208 |
| IRS990/AccountsReceivable/EOY | 0 | 1244787 |
| 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 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 23069 |
| IRS990/Advertising/Total | 0 | 23069 |
| IRS990/AllOtherContributions | 0 | 1242196 |
| 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 | 500 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 164671 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 133745 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 402895 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 680885 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1217525 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 34210 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5000 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 18635 |
| IRS990/ConferencesMeetings/Total | 0 | 57845 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1416766 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1191420 |
| IRS990/CostOfGoodsSold | 0 | 72925 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 14415504 |
| IRS990/DeferredRevenue/EOY | 0 | 14791687 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 35000 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 35000 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3356134 |
| IRS990/DepreciationDepletion/Total | 0 | 3426134 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Educational Programs, General/Other: The School provides a private nonsectarian school of instruction for approximately 1,112 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/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 32506933 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 43810 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 43810 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7536 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 7536 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 10000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 25000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 163508 |
| IRS990/FeesForServicesOther/Total | 0 | 198508 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 9900 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 9900 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 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 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 45 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 60 |
| 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/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | 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 | Jennifer deCamp |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Norris Mitchell |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Otis Coston Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | John Hillen |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Frank Field |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Steve Alloy |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Nelson Carbonell |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | John Beatty |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Edward Kennedy |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | David Boies III |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Richard Hendrix |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Sally Merten |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Sister Martha Carpenter |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Michael McCarey |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Johanna Fitzpatrick |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Reverend Edwin Ward |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | John Thomas |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | Anne Peterson |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | Rick Clark |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | Barry Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | Sheena Hall |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | Dennis Giuliani |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 29832 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 12250 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 14518 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 16364 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 12107 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 14780 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 261125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 121689 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 114099 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 126209 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 113619 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 111176 |
| 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/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 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 | Founding Trustee Emeritus |
| IRS990/Form990PartVIISectionA/Title | 5 | Board of Trustees |
| IRS990/Form990PartVIISectionA/Title | 6 | Board of Trustees |
| IRS990/Form990PartVIISectionA/Title | 7 | Chair |
| IRS990/Form990PartVIISectionA/Title | 8 | Board of Trustees |
| IRS990/Form990PartVIISectionA/Title | 9 | Board of Trustees |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice Chair |
| 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 | Board of Emeritus |
| IRS990/Form990PartVIISectionA/Title | 18 | Board of Emeritus |
| IRS990/Form990PartVIISectionA/Title | 19 | Board of Emeritus |
| IRS990/Form990PartVIISectionA/Title | 20 | Board of Emeritus |
| IRS990/Form990PartVIISectionA/Title | 21 | Headmaster/Secretary |
| IRS990/Form990PartVIISectionA/Title | 22 | Business Manager |
| IRS990/Form990PartVIISectionA/Title | 23 | Controller |
| IRS990/Form990PartVIISectionA/Title | 24 | Middle School Director |
| IRS990/Form990PartVIISectionA/Title | 25 | Lower School Director |
| IRS990/Form990PartVIISectionA/Title | 26 | Facilities Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 359441 |
| IRS990/FundraisingEvents | 0 | 174570 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 289095 |
| IRS990/GainOrLoss/Securities | 0 | 57107 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 0 |
| IRS990/Grants | 0 | 3269327 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3269327 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3012834 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 3269327 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 3269327 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 289095 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 728186 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 359441 |
| IRS990/GrossReceipts | 0 | 35995279 |
| IRS990/GrossSalesOfInventory | 0 | 117840 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 18000 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 151801 |
| IRS990/Insurance/ProgramServices | 0 | 6478 |
| IRS990/Insurance/Total | 0 | 176279 |
| IRS990/Interest/Fundraising | 0 | 10000 |
| IRS990/Interest/ManagementAndGeneral | 0 | 25000 |
| IRS990/Interest/ProgramServices | 0 | 1188091 |
| IRS990/Interest/Total | 0 | 1223091 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 85212 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 136002 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 412070 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 65868 |
| IRS990/InvestmentIncomePriorYear | 0 | 98424 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 65868 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1633782 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1893785 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 22800060 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 60987287 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 39868180 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 38187227 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 671079 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| 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 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 0 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 59931 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 59931 |
| 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 | 21 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 22 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 22 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 19392666 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 18696932 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 346202 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 346202 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 44915 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 44915 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 166180 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 58 |
| IRS990/NumberIndependentVotingMembers | 0 | 21 |
| IRS990/NumberIndividualsGT100K | 0 | 9 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 305 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 25871 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 44304 |
| IRS990/Occupancy/ProgramServices | 0 | 2226514 |
| IRS990/Occupancy/Total | 0 | 2296689 |
| IRS990/OfficeExpenses/Fundraising | 0 | 19552 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 82374 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1081943 |
| IRS990/OfficeExpenses/Total | 0 | 1183869 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.