Civic Intelligence

Flint Hill School

990 • Fiscal year 2017 • EIN 54-1538212

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 31, 2017

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

69th percentile

0.50x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.78x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$358,127

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

32nd percentile

1.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

2.7%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$58,188,079

Up $857,904 (+1.5%) from 2016

Net Assets

Up

$28,867,106

Up $1,961,229 (+7.3%) from 2016

Liabilities

Down

$29,320,973

Down $1,103,325 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin55th percentile

Revenue

Up

$37,485,039

Up $979,140 (+2.7%) from 2016

Expenses

Up

$35,809,169

Up $544,920 (+1.5%) from 2016

Net Income

Up

$1,675,870

Up $434,220 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$58,188,079
Liabilities$29,320,973
Net Assets$28,867,106
Open 2017 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

2017

Revenue$37,485,039
Expenses$35,809,169
Net Income$1,675,870
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 31, 2017
Return Version
2016v3.0
Gross Receipts
$38,138,026
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.

Flint Hill is a private nonsectarian school of 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,575,988$33,212,139▼ $363,849
Savings and Temporary Cash Investments$18,903,518$19,266,671▲ $363,153
Investments in Publicly Traded Securities$3,267,669$4,295,182▲ $1,027,513
Accounts Receivable$1,097,173$1,081,622▼ $15,551
Prepaid Expenses and Deferred Charges$383,720$296,180▼ $87,540
Pledges and Grants Receivable$66,500$0▼ $66,500
Inventories for Sale or Use$35,107$35,785▲ $678
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$57,330,175$58,188,079▲ $857,904
Liabilities
Deferred Revenue$14,285,053$15,315,263▲ $1,030,210
Tax Exempt Bond Liabilities$13,640,188$12,269,256▼ $1,370,932
Other Liabilities$1,555,144$1,024,500▼ $530,644
Accounts Payable and Accrued Expenses$943,913$711,954▼ $231,959
Total Liabilities$30,424,298$29,320,973▼ $1,103,325
Net Assets / Fund Balance
Unrestricted Net Assets$23,141,458$24,484,739▲ $1,343,281
Permanently Rstr Net Assets$2,701,459$3,428,696▲ $727,237
Temporarily Rstr Net Assets$1,062,960$953,671▼ $109,289
Total Net Assets Fund Balance$26,905,877$28,867,106▲ $1,961,229
Total Liabilities and Net Assets / Fund Balance$57,330,175$58,188,079▲ $857,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,652,695$20,703,394$41,356,089
Land$8,395,084-$8,395,084
Equipment$2,818,524$5,246,486$8,065,010
Other Land Buildings$1,345,836$917,949$2,263,785
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,303,302$771,237▲ $398,545$112,496$4,360,588
2016$3,266,040$73,955▲ $75,347$112,040$3,303,302
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ThomasHeadmaster/SecretaryFT$333,868$24,259$358,127
Rick ClarkControllerFT$127,312$13,796$141,108
Anne PetersonAsst. Head for Finance and OperationsFT$130,034$9,274$139,308
Sheena HallDirector of Lower SchoolFT$124,798$14,293$139,091
Dennis GiulianiDirector of FacilitiesFT$122,858$14,293$137,151
Brian LamontDirector of Middle SchoolFT$124,700$8,981$133,681

Board Members and Trustees

NameTitle
Richard HendrixChair
Sarah HazelVice Chair
David MiddletonBoard of Trustees
Edward KennedyBoard of Trustees
Elizabeth MurrayBoard of Trustees
Hugh TaylorBoard of Trustees
Jacqueline CopelandBoard of Trustees
James FitzpatrickBoard of Trustees
John AllenBoard of Trustees
John Beatty SrBoard of Trustees
John KudlessBoard of Trustees
Lilian Kan LiBoard of Trustees
Linnie HaynesworthBoard of Trustees
Lisa LiskerBoard of Trustees
Lucia Anna TrigianiBoard of Trustees
Randall ByrnesBoard of Trustees
Steven AndersonBoard of Trustees
Suzanne GrayBoard of Trustees
Gary RappaportTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,411,284
Program Service Revenue
$35,539,727
Investment Income
$451,622
Other Revenue
$82,406
All Other Contributions
$1,359,591
Change in Net Assets
$1,675,870

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
Securities Publicly Traded6$71,524Fair Market Value (FMV)
Other Non Cash Contri Table45$15,934Fair Market Value (FMV)
Total Noncash Contributions51$87,458-

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,625,386
Revenue Not Reported on Financial Statements
$-140,347
Revenue Not Reported on Form 990
$-3,782,629
Other Revenue Adjustments
$-140,347
Total Revenue per Audited Statements
$33,842,757
Total Revenue per Form 990
$37,485,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,534,980
Other Expenses$10,192,406
Grants and Similar Amounts Paid$4,081,783
Total Fundraising Expense$1,127,332
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,697,918$1,020,901$629,627$16,348,446
Grants to Domestic Individuals$4,081,783--$4,081,783
Other Employee Benefits$2,359,871$143,808$84,130$2,587,809
Occupancy$2,506,313$39,252$6,700$2,552,265
Depreciation Depletion$2,120,645$0$0$2,120,645
Office Expenses$1,193,277$89,778$11,202$1,294,257
Payroll Taxes$1,159,838$49,286$28,833$1,237,957
Pension Plan Contributions$1,000,071$0$0$1,000,071
Other Expenses$9,760$373,583$54,366$437,709
Current Officers, Directors, Trustees, and Key Employees$359,147$1,550$0$360,697
Conferences and Meetings$0$7,708$302,793$310,501
Interest$260,909$0$0$260,909
Fees for Services Other$26,098$231,449$649$258,196
Insurance$20,142$225,494$0$245,636
Travel$146,468$16,130$0$162,598
Information Technology$61,503$0$0$61,503
Fees for Services Legal$0$41,369$0$41,369
Advertising$39,328$0$0$39,328
Fees for Services Management$0$13,397$0$13,397
Total Functional Expenses$32,269,700$2,412,137$1,127,332$35,809,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$35,809,169
Total Expenses per Audited Statements$31,881,528
Expenses per Audited Statements$31,727,386
Expenses Not Reported on Financial Statements$4,081,783
Other Expense Adjustments$4,081,783
Expenses Not Reported on Form 990$154,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,230
Fundraising Gross Income$66,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$49,925$30,524$0$30,524
Golf$47,984$17,280$14,570$2,710
Total Events$118,467$66,774$81,230$-14,456
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$1,024,500

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$16,705,000$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
Corrective action procedures
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
Yes
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 A, Line 4

“This section has been revised to clarify the Board shall elect a Chair and Vice Chair of the Board who shall also be elected as the President and Vice President of the Corporation. The Board Chair shall be elected for a three-year term and may be elected for a consecutive three year term. No person shall serve more than two consecutive terms as Chair without a two thirds vote of the Board. The Vice Chair shall be elected annually and that person may be elected for more than one term. The number of Trustees has been changed from nine to twenty-one to nine to twenty-five. The Headmaster and PA President are members of the Board by virtue of their ex officio position and both are voting members of the Board. Also, clarifies that Trustees emeriti are not voting members of the Board. Trustees may serve up to three 3 year terms for a total of nine years. To be elected beyond the third term a Trustee must first have been off the Board for at least one year or with a two thirds votes of the then entire Board. In addition to the Conflict of Interest Policy a Confidentiality Policy for all trustees has also been added. Officers of the Corporation - this section is now legally correct, previously it was named Officers of the Board. The Corporation has a President, Vice President, Treasurer and Secretary. The President of the corporation is the Chair of the Board and The Vice President is the Vice Chair of the Board. The Treasurer and Secretary are officers of the Corporation, not the Board. The revised bylaws allow a non-trustee to serve on Board committees and be a voting member of that committee.”

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 of the Board of Trustees. 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
7035842300
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Thomas
Formed
1958
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
19
Employees
359
Volunteers
500

Preparer

Firm
Hozik & Company PLC
Address
374 Maple Ave 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

“Special events ($81,230), cost of goods sold ($98,817) and bad debt ($39,700).”

Schedule D, Part XII, Line 2D

“Special events ($81,230), cost of goods sold ($98,817) and bad debt ($39,700).”

Schedule D, Part XII, Line 4B

“Financial aid”

Raw XML AppendixShowing 400 of 950 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0943913
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0711954
IRS990/AccountsReceivableGrp/BOYAmt01097173
IRS990/AccountsReceivableGrp/EOYAmt01081622
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Flint Hill is a private nonsectarian school of 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.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt039328
IRS990/AdvertisingGrp/TotalAmt039328
IRS990/AllOtherContributionsAmt01359591
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Flint Hill School
IRS990/BooksInCareOfDetail/PhoneNum07035842300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03320 Jermantown Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022124
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01550
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0359147
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0360697
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0302793
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07708
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0310501
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt051693
IRS990/CostOfGoodsSoldAmt098817
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01411284
IRS990/CYGrantsAndSimilarPaidAmt04081783
IRS990/CYInvestmentIncomeAmt0451622
IRS990/CYOtherExpensesAmt010192406
IRS990/CYOtherRevenueAmt082406
IRS990/CYProgramServiceRevenueAmt035539727
IRS990/CYRevenuesLessExpensesAmt01675870
IRS990/CYSalariesCompEmpBnftPaidAmt021534980
IRS990/CYTotalExpensesAmt035809169
IRS990/CYTotalFundraisingExpenseAmt01127332
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt037485039
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt014285053
IRS990/DeferredRevenueGrp/EOYAmt015315263
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02120645
IRS990/DepreciationDepletionGrp/TotalAmt02120645
IRS990/Desc0Educational Programs, General/Other: The School provides a private nonsectarian school of instruction for children in preschool, kindergarten, grade school and high school. The School has 942 preschool through high school students.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0359
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt032269700
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt041369
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt041369
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt013397
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt013397
IRS990/FeesForServicesOtherGrp/FundraisingAmt0649
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0231449
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026098
IRS990/FeesForServicesOtherGrp/TotalAmt0258196
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1610
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1710
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1810
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1910
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2060
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2155
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2260
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2360
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2460
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/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124259
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014293
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113796
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229274
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2314293
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt248981
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Hendrix
IRS990/Form990PartVIISectionAGrp/PersonNm1John Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm2Gary Rappaport
IRS990/Form990PartVIISectionAGrp/PersonNm3Sarah Hazel
IRS990/Form990PartVIISectionAGrp/PersonNm4Steven Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm5James Fitzpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm6John Beatty Sr
IRS990/Form990PartVIISectionAGrp/PersonNm7Suzanne Gray
IRS990/Form990PartVIISectionAGrp/PersonNm8Linnie Haynesworth
IRS990/Form990PartVIISectionAGrp/PersonNm9Lilian Kan Li
IRS990/Form990PartVIISectionAGrp/PersonNm10Jacqueline Copeland
IRS990/Form990PartVIISectionAGrp/PersonNm11Lisa Lisker
IRS990/Form990PartVIISectionAGrp/PersonNm12Edward Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm13David Middleton
IRS990/Form990PartVIISectionAGrp/PersonNm14John Kudless
IRS990/Form990PartVIISectionAGrp/PersonNm15Elizabeth Murray
IRS990/Form990PartVIISectionAGrp/PersonNm16John Allen
IRS990/Form990PartVIISectionAGrp/PersonNm17Randall Byrnes
IRS990/Form990PartVIISectionAGrp/PersonNm18Hugh Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm19Lucia Anna Trigiani
IRS990/Form990PartVIISectionAGrp/PersonNm20Dennis Giuliani
IRS990/Form990PartVIISectionAGrp/PersonNm21Rick Clark
IRS990/Form990PartVIISectionAGrp/PersonNm22Anne Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm23Sheena Hall
IRS990/Form990PartVIISectionAGrp/PersonNm24Brian Lamont
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1333868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20122858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21127312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22130034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23124798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24124700
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Headmaster/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board of Trustees
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/TitleTxt18Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Facilities
IRS990/Form990PartVIISectionAGrp/TitleTxt21Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt22Asst. Head for Finance and Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director of Lower School
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director of Middle School
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051693
IRS990/FundraisingDirectExpensesAmt081230
IRS990/FundraisingGrossIncomeAmt066774
IRS990/GainOrLossGrp/OtherAmt0339273
IRS990/GainOrLossGrp/SecuritiesAmt02753
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt04081783
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04081783
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04081783
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0702470
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0112496
IRS990/GrossReceiptsAmt038138026
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt09150
IRS990/GrossSalesOfInventoryAmt0123545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt061503
IRS990/InformationTechnologyGrp/TotalAmt061503
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0225494
IRS990/InsuranceGrp/ProgramServicesAmt020142
IRS990/InsuranceGrp/TotalAmt0245636
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0260909
IRS990/InterestGrp/TotalAmt0260909
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035107
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035785
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0109596
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109596
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03267669
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04295182
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026867829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033575988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033212139
IRS990/LandBldgEquipCostOrOtherBssAmt060079968
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0363197
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0109743
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,188,079
Liabilities
$29,320,973
Net assets
$28,867,106
Revenue
$37,485,039
Expenses
$35,809,169
Net income
$1,675,870
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