Civic Intelligence

Flint Hill School

990 • Fiscal year 2015 • EIN 54-1538212

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 17, 2016

Organization Profilewww.flinthill.org

View Organization Page

3320 Jermantown RoadOakton, VA 22124

(703) 584-2300

Siviq Scores

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

Liabilities / Assets

71st percentile

0.54x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.78x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

66th percentile

10.0%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$339,906

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

40th percentile

0.0%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

1.7%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$56,374,152

Up $24,824 (+0.0%) from 2014

Net Assets

Up

$25,759,531

Up $3,807,859 (+17%) from 2014

Liabilities

Down

$30,614,621

Down $3,783,035 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin66th percentile

Revenue

Up

$39,043,092

Up $655,449 (+1.7%) from 2014

Expenses

Down

$35,153,372

Down $455,478 (-1.3%) from 2014

Net Income

Up

$3,889,720

Up $1,110,927 (+40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$150M$100M$50M$0Assets 2010: $56,693,065Liabilities 2010: $37,948,796Net Assets 2010: $18,744,2692010Assets 2011: $56,879,106Liabilities 2011: $37,486,440Net Assets 2011: $19,392,6662011Assets 2012: $55,372,052Liabilities 2012: $36,675,120Net Assets 2012: $18,696,9322012Assets 2013: $54,423,841Liabilities 2013: $35,278,832Net Assets 2013: $19,145,0092013Assets 2014: $56,349,328Liabilities 2014: $34,397,656Net Assets 2014: $21,951,6722014Assets 2015: $56,374,152Liabilities 2015: $30,614,621Net Assets 2015: $25,759,5312015Assets 2016: $57,330,175Liabilities 2016: $30,424,298Net Assets 2016: $26,905,8772016Assets 2017: $58,188,079Liabilities 2017: $29,320,973Net Assets 2017: $28,867,1062017Assets 2018: $71,656,922Liabilities 2018: $29,367,573Net Assets 2018: $42,289,3492018Assets 2019: $77,708,301Liabilities 2019: $29,602,522Net Assets 2019: $48,105,7792019Assets 2020: $96,424,758Liabilities 2020: $47,955,100Net Assets 2020: $48,469,6582020Assets 2021: $101,379,938Liabilities 2021: $49,024,098Net Assets 2021: $52,355,8402021Assets 2022: $94,406,099Liabilities 2022: $45,187,066Net Assets 2022: $49,219,0332022Assets 2023: $92,051,984Liabilities 2023: $43,085,660Net Assets 2023: $48,966,3242023Assets 2024: $99,430,257Liabilities 2024: $42,715,918Net Assets 2024: $56,714,3392024

Highlighted filing

2015

Assets$56,374,152
Liabilities$30,614,621
Net Assets$25,759,531
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $31,816,5502010Expenses 2011: $32,983,7422011Expenses 2012: $35,933,3252012Revenue 2013: $35,479,096Expenses 2013: $35,855,873Net Income 2013: -$376,7772013Revenue 2014: $38,387,643Expenses 2014: $35,608,850Net Income 2014: $2,778,7932014Revenue 2015: $39,043,092Expenses 2015: $35,153,372Net Income 2015: $3,889,7202015Revenue 2016: $36,505,899Expenses 2016: $35,264,249Net Income 2016: $1,241,6502016Revenue 2017: $37,485,039Expenses 2017: $35,809,169Net Income 2017: $1,675,8702017Revenue 2018: $52,369,452Expenses 2018: $38,899,909Net Income 2018: $13,469,5432018Revenue 2019: $46,491,502Expenses 2019: $40,662,025Net Income 2019: $5,829,4772019Revenue 2020: $41,021,926Expenses 2020: $40,970,862Net Income 2020: $51,0642020Revenue 2021: $46,864,020Expenses 2021: $43,830,833Net Income 2021: $3,033,1872021Revenue 2022: $45,449,765Expenses 2022: $47,662,475Net Income 2022: -$2,212,7102022Revenue 2023: $49,407,840Expenses 2023: $49,932,040Net Income 2023: -$524,2002023Revenue 2024: $54,016,398Expenses 2024: $51,813,183Net Income 2024: $2,203,2152024

Highlighted filing

2015

Revenue$39,043,092
Expenses$35,153,372
Net Income$3,889,720
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 17, 2016
Return Version
2014v6.0
Gross Receipts
$41,638,966
Mission and Program Overview

Mission

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.

See 990 Part III

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,162,819$33,378,116▼ $1,784,703
Savings and Temporary Cash Investments$16,162,028$18,181,910▲ $2,019,882
Investments in Publicly Traded Securities$2,893,097$3,244,159▲ $351,062
Accounts Receivable$989,149$1,075,634▲ $86,485
Prepaid Expenses and Deferred Charges$527,406$343,085▼ $184,321
Pledges and Grants Receivable$283,500$108,500▼ $175,000
Inventories for Sale or Use$95,137$42,248▼ $52,889
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$56,349,328$56,374,152▲ $24,824
Other Assets Total$235,692--
Liabilities
Tax Exempt Bond Liabilities$16,646,776$14,983,538▼ $1,663,238
Deferred Revenue$15,578,017$14,339,713▼ $1,238,304
Other Liabilities$1,421,577$680,589▼ $740,988
Accounts Payable and Accrued Expenses$751,286$610,781▼ $140,505
Total Liabilities$34,397,656$30,614,621▼ $3,783,035
Net Assets / Fund Balance
Unrestricted Net Assets$18,387,313$22,056,374▲ $3,669,061
Permanently Rstr Net Assets$2,457,529$2,648,004▲ $190,475
Temporarily Rstr Net Assets$1,106,830$1,055,153▼ $51,677
Total Net Assets Fund Balance$21,951,672$25,759,531▲ $3,807,859
Total Liabilities and Net Assets / Fund Balance$56,349,328$56,374,152▲ $24,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,920,142$16,826,494$37,746,636
Land$8,395,084-$8,395,084
Equipment$2,220,883$5,541,871$7,762,754
Leasehold Improvements$1,215,354$1,818,018$3,033,372
Other Land Buildings$626,653$835,891$1,462,544

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,956,142$344,975▲ $65,214$100,291$3,266,040
2014$2,355,411$416,326▲ $264,435$80,030$2,956,142
2013$2,080,185$514,550▲ $222,006$66,430$2,750,311
2012$1,862,824$186,950▲ $38,108$7,697$2,080,185
2011$1,649,535$-7,150▲ $227,403$6,964$1,862,824
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ThomasHeadmaster/SecretaryFT$312,500$27,406$339,906
John LoganDirector of Information TechnologyFT$135,171$10,773$145,944
Rick ClarkControllerFT$124,620$13,967$138,587
Anne PetersonAsst Head for Finance and OperationsFT$127,159$9,005$136,164
Sheena HallLower School DirectorFT$124,119$8,555$132,674
William EnnistAsst. Head of AcademicsFT$131,915$652$132,567

Board Members and Trustees

NameTitle
Otis Coston JrChair
Nelson Carbonell JrVice Chair
Sarah HazelVice Chair
Edward KennedyBoard of Trustees
Gary RappaportBoard of Trustees
Jacqueline CopelandBoard of Trustees
John AllenBoard of Trustees
John BeattyBoard of Trustees
John KudlessBoard of Trustees
Lisa LiskerBoard of Trustees
Lisa Wright RennerBoard of Trustees
Lucia Ann TrigianiBoard of Trustees
Randall ByrnesBoard of Trustees
Sarah MertenBoard of Trustees
Steve AndersonBoard of Trustees
William FleesonBoard of Trustees
Richard HendrixTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,472,547
Program Service Revenue
$36,953,261
Investment Income
$558,092
Other Revenue
$59,192
All Other Contributions
$1,337,268
Change in Net Assets
$3,889,720

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
Other Non Cash Contri Table456$143,535Fair Market Value (FMV)
Securities Publicly Traded3$66,501Fair Market Value (FMV)
Total Noncash Contributions459$210,036-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,468,351
Revenue Not Reported on Financial Statements
$-425,259
Revenue Not Reported on Form 990
$-3,633,079
Other Revenue Adjustments
$-425,259
Total Revenue per Audited Statements
$35,835,272
Total Revenue per Form 990
$39,043,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,817,202
Other Expenses$9,779,352
Grants and Similar Amounts Paid$3,551,218
Total Fundraising Expense$760,620
Professional Fundraising Fees$5,600

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,661,770$1,629,557$415,114$15,706,441
Grants to Domestic Individuals$3,551,218--$3,551,218
Other Employee Benefits$2,929,855$260,903$64,131$3,254,889
Depreciation Depletion$2,120,928$232,829$25,870$2,379,627
Occupancy$2,252,370$42,380$9,417$2,304,167
Office Expenses$1,226,465$73,255$21,132$1,320,852
Payroll Taxes$1,111,931$75,058$18,142$1,205,131
Pension Plan Contributions$986,840$0$0$986,840
Current Officers, Directors, Trustees, and Key Employees$525,723$138,178$0$663,901
Fees for Services Other$151,295$180,349$304$331,948
Interest$317,926$0$0$317,926
Other Expenses$220,895$0$0$220,895
Insurance$1,330$200,902$0$202,232
Conferences and Meetings$0$25,424$161,352$186,776
Travel$121,368$13,758$0$135,126
Information Technology$68,824$0$68$68,892
Advertising$42,829$0$0$42,829
Fees for Services Legal$0$6,855$0$6,855
Fees for Services Professional Fundraising--$5,600$5,600
Total Functional Expenses$31,210,622$3,182,130$760,620$35,153,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$35,153,372
Total Expenses per Audited Statements$32,027,413
Expenses per Audited Statements$31,602,154
Expenses Not Reported on Financial Statements$3,551,218
Other Expense Adjustments$3,551,218
Expenses Not Reported on Form 990$425,259
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$342,242
Fundraising Gross Income$342,242
Professional Fundraising Fees$5,600

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$362,669$270,573$48,854$221,719
Golf$48,475$23,818$16,534$7,284
Total Events$477,521$342,242$342,242$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital leases payable$680,589

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEducational Facilities Revenue Refunding Bonds2013-06-01$16,705,000Refinance existing tax exempt bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$0$0$0$0

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The School has a finance/audit committee that reviews the tax return before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The Board of Trustees has a written Conflict of Interest policy and a copy is given to each Trustee once a year to be read, signed and collected by the Board Secretary and filed for record.”

Form 990, Part VI, Section B, Line 15

“The national, state and regional independent school organizations, to which this school is a member, collect statistical data every year including salary and benefit information of key employees. The results are used as comparability data in determining fair salaries. a. The headmaster's salary and expense account are determined by the Executive Committee (4 others) of the Board of Trustees, with discussion to come to a decision. All other benefits are the same as all other employees of the school. b. The salary for the Business Manager and other key employees is determined using the same comparability data, with annual increases determined as a percentage by the full Board of Trustees.”

Form 990, Part VI, Section C, Line 19

“The School makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Flint Hill School
EIN
54-1538212
Phone
7035842300
Address
3320 Jermantown Road, Oakton, VA 22124

Signing Officer

Name
John Thomas
Title
Headmaster
Phone
7035842302
Signed
2016-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Thomas
Formed
1958
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
17
Employees
398
Volunteers
500

Preparer

Firm
Hozik & Company PLC
Address
374 Maple Avenue East, Suite 305, Vienna, VA 22180
Preparer
Corrie Scott
Phone
7032727109
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The primary use of the funds is to provide income for the School. Within these funds donors have specified uses for scholarships, technology, and learning center.”

Schedule D, Part XI, Line 2D

“Financial aid”

Schedule D, Part XI, Line 4B

“Parent Association expenses (342,242) and school store expenses (83,017).”

Schedule D, Part XII, Line 2D

“Parent Association expenses (342,242) and school store expenses (83,017).”

Schedule D, Part XII, Line 4B

“Financial aid”

Raw XML AppendixShowing 400 of 906 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.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1955
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2055
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2160
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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
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt927406
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/OtherCompensationAmt188555
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19652
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013967
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219005
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210773
IRS990/Form990PartVIISectionAGrp/PersonNm0Sarah Hazel
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa Lisker
IRS990/Form990PartVIISectionAGrp/PersonNm2William Fleeson
IRS990/Form990PartVIISectionAGrp/PersonNm3Lisa Wright Renner
IRS990/Form990PartVIISectionAGrp/PersonNm4Nelson Carbonell Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Randall Byrnes
IRS990/Form990PartVIISectionAGrp/PersonNm6John Beatty
IRS990/Form990PartVIISectionAGrp/PersonNm7Jacqueline Copeland
IRS990/Form990PartVIISectionAGrp/PersonNm8Edward Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm9John Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm10Otis Coston Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11Richard Hendrix
IRS990/Form990PartVIISectionAGrp/PersonNm12John Allen
IRS990/Form990PartVIISectionAGrp/PersonNm13Steve Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm14John Kudless
IRS990/Form990PartVIISectionAGrp/PersonNm15Sarah Merten
IRS990/Form990PartVIISectionAGrp/PersonNm16Gary Rappaport
IRS990/Form990PartVIISectionAGrp/PersonNm17Lucia Ann Trigiani
IRS990/Form990PartVIISectionAGrp/PersonNm18Sheena Hall
IRS990/Form990PartVIISectionAGrp/PersonNm19William Ennist
IRS990/Form990PartVIISectionAGrp/PersonNm20Rick Clark
IRS990/Form990PartVIISectionAGrp/PersonNm21Anne Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm22John Logan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9312500
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/ReportableCompFromOrgAmt18124119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19131915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20124620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21127159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22135171
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/TitleTxt0Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt9Headmaster/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt18Lower School Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Asst. Head of Academics
IRS990/Form990PartVIISectionAGrp/TitleTxt20Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt21Asst Head for Finance and Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director of Information Technology
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0135279
IRS990/FundraisingDirectExpensesAmt0342242
IRS990/FundraisingGrossIncomeAmt0342242
IRS990/GainOrLossGrp/OtherAmt0410913
IRS990/GainOrLossGrp/SecuritiesAmt05634
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt03551218
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03551218
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03551218
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02055559
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0531603
IRS990/GrossReceiptsAmt041638966
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt09010
IRS990/GrossSalesOfInventoryAmt0124056
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt068
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt068824
IRS990/InformationTechnologyGrp/TotalAmt068892
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0200902
IRS990/InsuranceGrp/ProgramServicesAmt01330
IRS990/InsuranceGrp/TotalAmt0202232
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0317926
IRS990/InterestGrp/TotalAmt0317926
IRS990/InventoriesForSaleOrUseGrp/BOYAmt095137
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042248
IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/InvestTaxExemptBondsInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt033378116
IRS990/LandBldgEquipCostOrOtherBssAmt058400390
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01644646
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0525969
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt09143
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09143
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0See Statement below Part III 4a.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021951672
IRS990/NetAssetsOrFundBalancesEOYAmt025759531
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0416547
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0416547
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041039
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041039

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,374,152
Liabilities
$30,614,621
Net assets
$25,759,531
Revenue
$39,043,092
Expenses
$35,153,372
Net income
$3,889,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$99.4$42.7$56.7$54.0$51.8$2.20
2023Detailed filing. Detailed filing data is available for this year.$92.1$43.1$49.0$49.4$49.9$0.52
2022Detailed filing. Detailed filing data is available for this year.$94.4$45.2$49.2$45.4$47.7$2.21
2021Detailed filing. Detailed filing data is available for this year.$101$49.0$52.4$46.9$43.8$3.03
2020Detailed filing. Detailed filing data is available for this year.$96.4$48.0$48.5$41.0$41.0$0.05
2019Detailed filing. Detailed filing data is available for this year.$77.7$29.6$48.1$46.5$40.7$5.83
2018Detailed filing. Detailed filing data is available for this year.$71.7$29.4$42.3$52.4$38.9$13.5
2017Detailed filing. Detailed filing data is available for this year.$58.2$29.3$28.9$37.5$35.8$1.68
2016Detailed filing. Detailed filing data is available for this year.$57.3$30.4$26.9$36.5$35.3$1.24
2015Detailed filing. Detailed filing data is available for this year.$56.4$30.6$25.8$39.0$35.2$3.89
2014Detailed filing. Detailed filing data is available for this year.$56.3$34.4$22.0$38.4$35.6$2.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.4$35.3$19.1$35.5$35.9$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.4$36.7$18.7$35.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.9$37.5$19.4$33.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.7$37.9$18.7$31.8
Peer Organizations

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