Civic Intelligence

Flint Hill School

990 • Fiscal year 2018 • EIN 54-1538212

Aug 01, 2017 to Jul 31, 2018 • Filed on Jan 30, 2019

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

62nd percentile

0.41x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.56x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$367,181

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

89th percentile

23%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

40%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$71,656,922

Up $13,468,843 (+23%) from 2017

Net Assets

Up

$42,289,349

Up $13,422,243 (+46%) from 2017

Liabilities

Up

$29,367,573

Up $46,600 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin81st percentile

Revenue

Up

$52,369,452

Up $14,884,413 (+40%) from 2017

Expenses

Up

$38,899,909

Up $3,090,740 (+8.6%) from 2017

Net Income

Up

$13,469,543

Up $11,793,673 (+704%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$71,656,922
Liabilities$29,367,573
Net Assets$42,289,349
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$52,369,452
Expenses$38,899,909
Net Income$13,469,543
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jan 30, 2019
Return Version
2017v2.0
Gross Receipts
$53,544,475
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$33,212,139$35,523,536▲ $2,311,397
Savings and Temporary Cash Investments$19,266,671$18,664,895▼ $601,776
Pledges and Grants Receivable$0$11,488,875▲ $11,488,875
Investments in Publicly Traded Securities$4,295,182$4,612,870▲ $317,688
Accounts Receivable$1,081,622$970,113▼ $111,509
Inventories for Sale or Use$35,785$351,768▲ $315,983
Prepaid Expenses and Deferred Charges$296,180$44,365▼ $251,815
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$58,188,079$71,656,922▲ $13,468,843
Liabilities
Deferred Revenue$15,315,263$16,082,568▲ $767,305
Tax Exempt Bond Liabilities$12,269,256$10,989,729▼ $1,279,527
Other Liabilities$1,024,500$1,256,238▲ $231,738
Accounts Payable and Accrued Expenses$711,954$1,039,038▲ $327,084
Total Liabilities$29,320,973$29,367,573▲ $46,600
Net Assets / Fund Balance
Unrestricted Net Assets$24,484,739$27,267,693▲ $2,782,954
Temporarily Rstr Net Assets$953,671$11,476,912▲ $10,523,241
Permanently Rstr Net Assets$3,428,696$3,544,744▲ $116,048
Total Net Assets Fund Balance$28,867,106$42,289,349▲ $13,422,243
Total Liabilities and Net Assets / Fund Balance$58,188,079$71,656,922▲ $13,468,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,642,582$21,832,457$41,475,039
Land$9,255,066-$9,255,066
Equipment$3,303,331$5,201,639$8,504,970
Other Land Buildings$3,322,557$949,209$4,271,766
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,360,588$108,798▲ $299,776$151,023$4,618,139
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ThomasHeadmaster/SecretaryFT$344,207$22,974$367,181
Brian LamontDirector of Middle SchoolFT$130,276$11,953$142,229
Anne PetersonAsst. Head for Finance and OperationsFT$131,984$9,365$141,349
Rick ClarkControllerFT$128,940$11,960$140,900
Sheena HallDirector of Lower SchoolFT$126,913$11,719$138,632
Dennis GiulianiDirector of FacilitiesFT$126,069$11,659$137,728

Board Members and Trustees

NameTitle
Richard HendrixChair
Randall ByrnesDevelopment Committee, Chair
Sarah HazelVice Chair
Matthew BullockBoar of Trustees
Claudia FoutyBoard of Trustees
David MiddletonBoard of Trustees
Edward KennedyBoard 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
John WassonBoard of Trustees
Linnie HaynesworthBoard of Trustees
Lisa LiskerBoard of Trustees
Liza Wright RennerBoard of Trustees
Lucia Anna TrigianiBoard of Trustees
Michael CorkeryBoard of Trustees
Sharon McBrideBoard of Trustees
Steven AndersonBoard of Trustees
Gary RappaportTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Huton and WilliamsAttorneysPO Box 405759, Atlanta, GA 30384$259,067
Revenue and Support

Revenue Composition

Contributions and Grants
$14,010,516
Program Service Revenue
$37,784,902
Investment Income
$516,393
Other Revenue
$57,641
All Other Contributions
$13,901,440
Change in Net Assets
$13,469,543

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 Traded9$574,199Fair Market Value (FMV)
Other Non Cash Contri Table47$16,774Fair Market Value (FMV)
Other Non Cash Contri Table10$14,148Fair Market Value (FMV)
Total Noncash Contributions66$605,121-

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,552,200
Revenue Not Reported on Financial Statements
$-182,748
Revenue Not Reported on Form 990
$-4,325,993
Other Revenue Adjustments
$-182,748
Total Revenue per Audited Statements
$48,226,207
Total Revenue per Form 990
$52,369,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,553,723
Other Expenses$11,047,343
Grants and Similar Amounts Paid$4,298,843
Total Fundraising Expense$1,382,154
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,551,763$1,211,479$730,762$17,494,004
Grants to Domestic Individuals$4,298,843--$4,298,843
Other Employee Benefits$2,981,914$221,357$111,291$3,314,562
Occupancy$2,529,756$34,460$6,700$2,570,916
Depreciation Depletion$2,057,661$228,925$22,893$2,309,479
Payroll Taxes$1,222,317$68,889$33,427$1,324,633
Pension Plan Contributions$1,045,108$0$0$1,045,108
Other Expenses$13,195$503,962$46,785$563,942
Conferences and Meetings$0$47,335$342,389$389,724
Current Officers, Directors, Trustees, and Key Employees$373,068$2,348$0$375,416
Fees for Services Other$10,935$245,107$48,541$304,583
Office Expenses$161,950$94,776$26,903$283,629
Interest$253,406$0$0$253,406
Travel$225,240$19,553$0$244,793
Insurance$19,929$221,821$0$241,750
Information Technology$44,824$0$0$44,824
Fees for Services Legal$0$33,872$0$33,872
Advertising$24,235$0$0$24,235
Fees for Service Investment Mgmnt Fees$0$20,205$0$20,205
Total Functional Expenses$34,464,840$3,052,915$1,382,154$38,899,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$38,899,909
Total Expenses per Audited Statements$34,803,964
Expenses per Audited Statements$34,601,066
Expenses Not Reported on Financial Statements$4,298,843
Other Expense Adjustments$4,298,843
Expenses Not Reported on Form 990$202,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,851
Fundraising Gross Income$45,304
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$53,011$27,159$0$27,159
Golf$76,874$15,360$16,879$-1,519
Total Events$154,379$45,303$70,850$-25,547
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$1,256,238

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$16,750,000$16,750,000$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
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 School is a member of the national, state and regional independent school organizations which 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 Assistance Head of Finance and Operations 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
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Thomas
Formed
1958
Legal Domicile
Va
Voting Board Members
23
Independent Board Members
22
Employees
366
Volunteers
400

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 these funds is to provide income for the School. Within these funds the 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 event expenses ($70,852) and Cost of goods sold ($111,896)”

Schedule D, Part XII, Line 2D

“Special event expenses ($70,852) and cost of goods sold($111,896)”

Schedule D, Part XII, Line 4B

“Financial aid”

Raw XML AppendixShowing 400 of 934 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/PersonNm0Richard Hendrix
IRS990/Form990PartVIISectionAGrp/PersonNm1Gary Rappaport
IRS990/Form990PartVIISectionAGrp/PersonNm2Sarah Hazel
IRS990/Form990PartVIISectionAGrp/PersonNm3Steven Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm4John Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm5James Fitzpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm6Randall Byrnes
IRS990/Form990PartVIISectionAGrp/PersonNm7John Beatty Sr
IRS990/Form990PartVIISectionAGrp/PersonNm8Sharon McBride
IRS990/Form990PartVIISectionAGrp/PersonNm9Linnie Haynesworth
IRS990/Form990PartVIISectionAGrp/PersonNm10John Wasson
IRS990/Form990PartVIISectionAGrp/PersonNm11Jacqueline Copeland
IRS990/Form990PartVIISectionAGrp/PersonNm12Lisa Lisker
IRS990/Form990PartVIISectionAGrp/PersonNm13Edward Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm14David Middleton
IRS990/Form990PartVIISectionAGrp/PersonNm15John Kudless
IRS990/Form990PartVIISectionAGrp/PersonNm16Liza Wright Renner
IRS990/Form990PartVIISectionAGrp/PersonNm17John Allen
IRS990/Form990PartVIISectionAGrp/PersonNm18Hugh Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm19Lucia Anna Trigiani
IRS990/Form990PartVIISectionAGrp/PersonNm20Matthew Bullock
IRS990/Form990PartVIISectionAGrp/PersonNm21Michael Corkery
IRS990/Form990PartVIISectionAGrp/PersonNm22Claudia Fouty
IRS990/Form990PartVIISectionAGrp/PersonNm23Dennis Giuliani
IRS990/Form990PartVIISectionAGrp/PersonNm24Rick Clark
IRS990/Form990PartVIISectionAGrp/PersonNm25Anne Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm26Sheena Hall
IRS990/Form990PartVIISectionAGrp/PersonNm27Brian Lamont
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt4Headmaster/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt6Development Committee, Chair
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/TitleTxt20Boar of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director of Facilities
IRS990/Form990PartVIISectionAGrp/TitleTxt24Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt25Asst. Head for Finance and Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director of Lower School
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director of Middle School
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$71,656,922
Liabilities
$29,367,573
Net assets
$42,289,349
Revenue
$52,369,452
Expenses
$38,899,909
Net income
$13,469,543
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