{"success":true,"data":{"_id":520591488,"filings":[{"Organization":{"value":null,"Person":["ELEANOR WRIGHT LINDEMANN","ELIZABETH VALK LONG","JOAN ELLIS","CALVINE BOWEN DUNNAN","SERENA KOVEN ARNETT","TRACY PORTER COMBS","SUSAN HANDY DUPONT","GIFTY EMMIM","PAIGE PAYNE","THE RIGHT REV JOHN L RABB","JAMES RISSER","BARBARA WHITAKER OVERSTREET","DR WHITMAN LILLEY REARDON","F ALEXANDER FRISCH","JAMES BIGGS","ELEANOR GIBSON","PING SUN","ABBY VAN PELT","RANDY STEVENS","ANNE ESPOSITO","JERRY FREED","ROZ MOORE"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","BUSINESS MANAGER/CFO","DIRECTOR OF FACILITIES","DIRECTOR OF DEVELOPMENT"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,436489,202079,140048,144656],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,349576,192749,125757,114546],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,86913,9330,14291,30110]},"Basic":{"value":null,"mission":"St. timothy's school is a college preparatory boarding and day school for girls grades 9-12.","year":2020,"name":"CORPORATION OF ST TIMOTHY'S SCHOOL","phone":4104867400,"website":"WWW.STT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANNE MARIE ESPOSITO","year_formation":1832,"state_legal_domicile":"MD","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"8400 GREENSPRING AVENUE, STEVENSON, MD, 21153, USA","city":"STEVENSON","state":"MD","country":"USA","zip_code":21153},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":108,"Total Gross UBI":307709,"Net unrelated business taxable income":0,"Number of employees":108,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13403527,"Contributions":{"value":3022623,"Other contributions":2166523,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":856100,"Related organizations":0},"Program revenue":{"value":8780512,"Total revenue":{"value":8780512,"TUITION, BOARD & FEES":7910677,"HORSEBACK RIDING":385178,"MISCELLANEOUS & FEES":310889,"ACTIVITY FEES":155860,"INFIRMARY":17908},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1545040,"Investment income total":762430,"Net investment gain":782610,"Income from invest bond proceeds":0},"Other revenues":{"value":55352,"Other total":0,"Royalties revenue":0,"Net rental income":52554,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2798,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12225203,"Grant expense":{"value":3315525,"Grants to domestic orgs":0,"Grants to domestic individuals":3315525,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4897677,"Current officers":705745,"Disqualified persons":0,"Other salaries and wages":3532352,"Pension plan contributions":147634,"Other employee benefits":237347,"Payroll taxes":274599},"Other expenses":{"value":4012001,"Management services":0,"Legal":44899,"Accounting":52020,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":138805,"Office expenses":125115,"Information technology":71205,"Royalties":0,"Occupancy":865236,"Travel":34514,"Conferences and meetings":1660,"Interest":2622,"Payments to affiliates":0,"Depreciation and depletion":1523671,"Insurance":240386,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":774641,"FOOD":527380,"OTHER RIDING PROGRAM EX":143731,"DEPARTMENT EXPENSE":57549,"SOCIAL ACTIVITY EXPENSE":45981},"All other expenses":137227},"Functional Expenses":{"value":null,"Program Service Expenses":9262888,"Management And General Expenses":2422268,"Fundraising Expenses":540047}},"Assets":{"value":48016791,"Non-interest bearing cash":832,"Savings and temp cash investments":4272119,"Pledges and grants receivable":122436,"Accounts receivable":106040,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":12750,"Prepaid expenses deferred charges":150831,"Land, building, equipment":25421469,"Investments publicly traded":17311087,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":619227},"Liabilities":{"value":2970387,"Sum of Total Liabilities":0,"Accounts payable, accrued":252894,"Grants payable":0,"Deferred, revenue":2098266,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":619227},"Fund balance":{"value":45046404,"Net assets without donor restriction":33686869,"Net assets with donor restriction":11359535,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7576878682505312,"percentile":0.5802967381759887},"Fundraising Efficiency":{"score":5.596962856936526,"percentile":0.2315636469767098},"Operating Margin":{"score":0.08791148777482226,"percentile":0.6017817754126569},"Liabilities to Assets Ratio":{"score":0.06186142260110635,"percentile":0.37014468244096926},"Operating Reserve Ratio":{"score":3.9276886445157597,"percentile":0.7654294166897893},"Officer Compensation Ratio":{"score":0.0755220179165941,"percentile":0.6422284812021409},"Program Expense Growth":{"score":0.009338744286195633,"percentile":0.3600819536572805},"Revenue Growth":{"score":0.012640528654748264,"percentile":0.4277614043810898},"Asset Growth":{"score":0.04656469760163548,"percentile":0.5134465450665255},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5628231265036917,"percentile":0.49537745408701694}},"source_xml":"202211329349302611_public.xml"},{"Organization":{"value":null,"Person":["ELIZABETH VALK LONG","BARBARA WHITAKER OVERSTREET","JOAN ELLIS","ELEANOR WRIGHT LINDEMANN","SERENA KOVEN ARNETT","MARY RICHARDS BARTLETT","J THOMAS BASHORE","TRACY PORTER COMBS","CALVINE BOWEN DUNNAN","SUSAN HANDY DUPONT","GIFTY EMMIM","ELIZABETH MCMILLION ENGLAND","SUSAN J GANZ","ALICE INGRAM HOOKER","IRENE KEELEY","PAIGE PAYNE","THE RIGHT REV JOHN L RABB","JAMES RISSER","JAN MILLIKEN RUSSELL","AMANDA DUFFEY RUTLEDGE","MARY CLARK WEBSTER","SABRINA WISNER","RANDY STEVENS","ANNE ESPOSITO","ANNE SWAIN"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","BUSINESS MANAGER/CFO","DIRECTOR OF DEVELOPMENT"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,363671,138285,122869],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,278041,130930,116725],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,85630,7355,6144]},"Basic":{"value":null,"mission":"St. timothy's school is a college preparatory boarding and day school for girls grades 9-12.","year":2015,"name":"CORPORATION OF ST TIMOTHY'S SCHOOL","phone":4104867400,"website":"WWW.STT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANNE MARIE ESPOSITO","year_formation":1832,"state_legal_domicile":"MD","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"8400 GREENSPRING AVENUE, STEVENSON, MD, 21153, USA","city":"STEVENSON","state":"MD","country":"USA","zip_code":21153},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":126,"Total Gross UBI":259191,"Net unrelated business taxable income":-8482,"Number of employees":126,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13668950,"Contributions":{"value":2827491,"Other contributions":2827491,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9918511,"Total revenue":{"value":9918511,"TUITION, BOARD & FEES":8996480,"MISCELLANEOUS & FEES":396728,"HORSEBACK RIDING":319778,"ACTIVITY FEES":183525,"INFIRMARY":22000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":811204,"Investment income total":171023,"Net investment gain":640181,"Income from invest bond proceeds":0},"Other revenues":{"value":111744,"Other total":0,"Royalties revenue":0,"Net rental income":106111,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":5633,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12415963,"Grant expense":{"value":3270570,"Grants to domestic orgs":0,"Grants to domestic individuals":3270570,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4456643,"Current officers":436609,"Disqualified persons":0,"Other salaries and wages":3399097,"Pension plan contributions":106984,"Other employee benefits":246761,"Payroll taxes":267192},"Other expenses":{"value":4688750,"Management services":0,"Legal":40106,"Accounting":39885,"Lobbying services":0,"Investment management fees":0,"Other services":75,"Advertising":287028,"Office expenses":175774,"Information technology":56139,"Royalties":0,"Occupancy":748395,"Travel":112125,"Conferences and meetings":14501,"Interest":1118,"Payments to affiliates":0,"Depreciation and depletion":1201822,"Insurance":158704,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1398684,"FOOD AND HOUSEKEEPING":732420,"DEPARTMENT EXPENSE":339610,"OTHER RIDING PROGRAM EX":169165,"GROUNDS SUPPLIES":157489},"All other expenses":454394},"Functional Expenses":{"value":null,"Program Service Expenses":9532752,"Management And General Expenses":2157719,"Fundraising Expenses":725492}},"Assets":{"value":36637726,"Non-interest bearing cash":1646,"Savings and temp cash investments":5131327,"Pledges and grants receivable":389472,"Accounts receivable":109690,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":25913,"Prepaid expenses deferred charges":153920,"Land, building, equipment":18754437,"Investments publicly traded":11907028,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":164293},"Liabilities":{"value":3753352,"Sum of Total Liabilities":0,"Accounts payable, accrued":228182,"Grants payable":0,"Deferred, revenue":3335609,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":25268,"Unsecured notes loans payable":0,"Other liabilities":164293},"Fund balance":{"value":32884374,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":24211483,"Temporarily restricted net assets":2373985,"Permanently restricted net assets":6298906},"Ratings":{"Program Expense Ratio":{"score":0.7677819271851889,"percentile":0.5898685281109778},"Fundraising Efficiency":{"score":3.897342768769332,"percentile":0.15414118896271783},"Operating Margin":{"score":0.09166666057012426,"percentile":0.6085254405270857},"Liabilities to Assets Ratio":{"score":0.10244500436517266,"percentile":0.32314767474063183},"Operating Reserve Ratio":{"score":2.9508565706904895,"percentile":0.7087814118056472},"Officer Compensation Ratio":{"score":0.050324328447177234,"percentile":0.7551367563235423},"Program Expense Growth":{"score":0.052269063433662874,"percentile":0.539807592281412},"Revenue Growth":{"score":0.1064896007691666,"percentile":0.7780657703806794},"Asset Growth":{"score":0.0023651042515326973,"percentile":0.32996862477490496},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5957715582078494,"percentile":0.5930489724487105}},"source_xml":"201741319349303884_public.xml"},{"Organization":{"value":null,"Person":["ELIZABETH VALK LONG","BARBARA WHITAKER OVERSTREET","JOAN ELLIS","ELEANOR WRIGHT LINDEMANN","SERENA KOVEN ARNETT","MARY RICHARDS BARTLETT","J THOMAS BASHORE","TRACY PORTER COMBS","CALVINE BOWEN DUNNAN","SUSAN HANDY DUPONT","GIFTY EMMIM","ELIZABETH MCMILLION ENGLAND","SUSAN J GANZ","ALICE INGRAM HOOKER","IRENE KEELEY","PAIGE PAYNE","THE RIGHT REV JOHN L RABB","JAMES RISSER","JAN MILLIKEN RUSSELL","AMANDA DUFFEY RUTLEDGE","MARY CLARK WEBSTER","SABRINA WISNER","RANDY STEVENS","ANNE ESPOSITO","ANNE SWAIN","JERRY FREED"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","BUSINESS MANAGER/CFO","DIRECTOR OF DEVELOPMENT","DIRECTOR OF FACILITIES"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,365552,158498,128520,132431],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,281481,150480,121725,131823],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,84071,8018,6795,608]},"Basic":{"value":null,"mission":"St. timothy's school is a college preparatory boarding and day school for girls grades 9-12.","year":2016,"name":"CORPORATION OF ST TIMOTHY'S SCHOOL","phone":4104867400,"website":"WWW.STT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANNE MARIE ESPOSITO","year_formation":1832,"state_legal_domicile":"MD","total_volunteers":0,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"8400 Greenspring Avenue, Stevenson, MD, 21153, USA","city":"Stevenson","state":"MD","country":"USA","zip_code":21153},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":121,"Total Gross UBI":286757,"Net unrelated business taxable income":-2673,"Number of employees":121,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15874334,"Contributions":{"value":5121301,"Other contributions":5121301,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10230415,"Total revenue":{"value":10230415,"TUITION, BOARD & FEES":9285650,"HORSEBACK RIDING":379143,"MISCELLANEOUS & FEES":355436,"ACTIVITY FEES":187598,"INFIRMARY":22588},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":411317,"Investment income total":180885,"Net investment gain":230432,"Income from invest bond proceeds":0},"Other revenues":{"value":111301,"Other total":0,"Royalties revenue":0,"Net rental income":103559,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":7742,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13253473,"Grant expense":{"value":3715830,"Grants to domestic orgs":0,"Grants to domestic individuals":3715830,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4885048,"Current officers":572291,"Disqualified persons":0,"Other salaries and wages":3622066,"Pension plan contributions":143866,"Other employee benefits":238521,"Payroll taxes":308304},"Other expenses":{"value":4652595,"Management services":0,"Legal":18479,"Accounting":41855,"Lobbying services":0,"Investment management fees":31428,"Other services":700,"Advertising":318322,"Office expenses":199032,"Information technology":42710,"Royalties":0,"Occupancy":705886,"Travel":148920,"Conferences and meetings":27473,"Interest":752,"Payments to affiliates":0,"Depreciation and depletion":1205275,"Insurance":177162,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1273044,"FOOD, CAFE, AND HOUSEKE":754132,"DEPARTMENT EXPENSE":237994,"OTHER RIDING PROGRAM EX":162795,"GROUNDS SUPPLIES":118123},"All other expenses":461557},"Functional Expenses":{"value":null,"Program Service Expenses":10242565,"Management And General Expenses":2342147,"Fundraising Expenses":668761}},"Assets":{"value":41246883,"Non-interest bearing cash":1060,"Savings and temp cash investments":7505293,"Pledges and grants receivable":1708822,"Accounts receivable":108960,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":32457,"Prepaid expenses deferred charges":115801,"Land, building, equipment":18341698,"Investments publicly traded":13207044,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":225748},"Liabilities":{"value":4402236,"Sum of Total Liabilities":0,"Accounts payable, accrued":301672,"Grants payable":0,"Deferred, revenue":3859765,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":15051,"Unsecured notes loans payable":0,"Other liabilities":225748},"Fund balance":{"value":36844647,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":23916202,"Temporarily restricted net assets":6474539,"Permanently restricted net assets":6453906},"Ratings":{"Program Expense Ratio":{"score":0.7728212069394943,"percentile":0.5947908694706484},"Fundraising Efficiency":{"score":7.657894225291248,"percentile":0.31805391144559747},"Operating Margin":{"score":0.16510053272156175,"percentile":0.7177178291060002},"Liabilities to Assets Ratio":{"score":0.10672893755389953,"percentile":0.31911847605750593},"Operating Reserve Ratio":{"score":3.11215656454727,"percentile":0.7201082239227979},"Officer Compensation Ratio":{"score":0.059229833568906806,"percentile":0.7128915722081105},"Program Expense Growth":{"score":0.053878139131111585,"percentile":0.5456717689187927},"Revenue Growth":{"score":0.1154693428455905,"percentile":0.7957711561876462},"Asset Growth":{"score":0.03753508051693777,"percentile":0.47723592986147073},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6373911093314456,"percentile":0.7097006369312111}},"source_xml":"201811289349302846_public.xml"},{"Organization":{"value":null,"Person":["ELEANOR WRIGHT LINDEMANN","ELIZABETH VALK LONG","JOAN ELLIS","CALVINE BOWEN DUNNAN","SERENA KOVEN ARNETT","SUSAN HANDY DUPONT","GIFTY EMMIM","PAIGE PAYNE","THE RIGHT REV JOHN L RABB","JAMES RISSER","BARBARA WHITAKER OVERSTREET","DR WHITMAN LILLEY REARDON","F ALEXANDER FRISCH","JAMES BIGGS","ELEANOR GIBSON","ABBY VAN PELT","CATHERINE CARRUTHERS","ANNA NICETA-LLOYD","CYNTHIA DAUT LOVE","PAULA B MAYS","DEBRA SALIM","ELIZABETH BRIGHT WALLACE","MARY HILLIARD WILSON","RANDY STEVENS","ANNE ESPOSITO","JERRY FREED","ROZ MOORE","LARRY PARKS"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","BUSINESS MANAGER/CFO","DIRECTOR OF FACILITIES","DIRECTOR OF DEVELOPMENT","DIRECTOR OF IT"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,435533,202195,148856,147968,116642],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,348354,192849,133740,130000,103062],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87179,9346,15116,17968,13580]},"Basic":{"value":null,"mission":"St. timothy's school is a college preparatory boarding and day school for girls grades 9-12.","year":2021,"name":"CORPORATION OF ST TIMOTHY'S SCHOOL","phone":4104867400,"website":"WWW.STT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANNE MARIE ESPOSITO","year_formation":1832,"state_legal_domicile":"MD","total_volunteers":0,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"8400 GREENSPRING AVENUE, STEVENSON, MD, 21153, USA","city":"STEVENSON","state":"MD","country":"USA","zip_code":21153},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":93,"Total Gross UBI":360005,"Net unrelated business taxable income":0,"Number of employees":93,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12214051,"Contributions":{"value":1992369,"Other contributions":1992369,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9282887,"Total revenue":{"value":9282887,"TUITION, BOARD & FEES":8238470,"HORSEBACK RIDING":496948,"MISCELLANEOUS & FEES":367249,"ACTIVITY FEES":161790,"INFIRMARY":18430},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":830406,"Investment income total":-36135,"Net investment gain":866541,"Income from invest bond proceeds":0},"Other revenues":{"value":108389,"Other total":0,"Royalties revenue":0,"Net rental income":102400,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":5989,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12830978,"Grant expense":{"value":3658050,"Grants to domestic orgs":0,"Grants to domestic individuals":3658050,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4544718,"Current officers":461322,"Disqualified persons":0,"Other salaries and wages":3444707,"Pension plan contributions":139763,"Other employee benefits":238358,"Payroll taxes":260568},"Other expenses":{"value":4628210,"Management services":0,"Legal":31712,"Accounting":46115,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":214386,"Office expenses":135445,"Information technology":61608,"Royalties":0,"Occupancy":1040115,"Travel":51539,"Conferences and meetings":16858,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1378713,"Insurance":254961,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1193825,"FOOD":663912,"DEPARTMENT EXPENSE":242359,"OTHER RIDING PROGRAM EX":161290,"ATHLETIC EXPENSE":126264},"All other expenses":202933},"Functional Expenses":{"value":null,"Program Service Expenses":9914164,"Management And General Expenses":2358950,"Fundraising Expenses":557864}},"Assets":{"value":44018267,"Non-interest bearing cash":347,"Savings and temp cash investments":4444895,"Pledges and grants receivable":4614,"Accounts receivable":125201,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":20599,"Prepaid expenses deferred charges":92334,"Land, building, equipment":24125300,"Investments publicly traded":14644656,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":560321},"Liabilities":{"value":2629396,"Sum of Total Liabilities":0,"Accounts payable, accrued":219918,"Grants payable":0,"Deferred, revenue":1849157,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":560321},"Fund balance":{"value":41388871,"Net assets without donor restriction":30692193,"Net assets with donor restriction":10696678,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7726740705190205,"percentile":0.5946370022475893},"Fundraising Efficiency":{"score":3.5714242180889966,"percentile":0.1395155708013752},"Operating Margin":{"score":-0.050509613886498425,"percentile":0.28451137724721753},"Liabilities to Assets Ratio":{"score":0.05973420080349824,"percentile":0.3732152309036057},"Operating Reserve Ratio":{"score":3.4306244621415454,"percentile":0.739884472498307},"Officer Compensation Ratio":{"score":0.08192625690730668,"percentile":0.6168263781002341},"Program Expense Growth":{"score":0.008545295272962352,"percentile":0.3569559923256278},"Revenue Growth":{"score":0.0007769175954602841,"percentile":0.37331372445267175},"Asset Growth":{"score":0.034926945159536454,"percentile":0.4664299670267159},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5001997608082757,"percentile":0.3220537306842296}},"source_xml":"202341319349304984_public.xml"},{"Organization":{"value":null,"Person":["BARBARA WHITAKER OVERSTREET","ELIZABETH VALK LONG","JOAN ELLIS","ELEANOR WRIGHT LINDEMANN","MARY RICHARDS BARTLETT","J THOMAS BASHORE","LISA HOOKER CAMPBELL","SHARON ALLRED DECKER","WANDA QUEEN DRAPER","CALVINE BOWEN DUNNAN","ELIZABETH MCMILLION ENGLAND","JEAN BROWN FINNEY","SUSAN J GANZ","NANCY GROSS HARVEY","ALICE INGRAM HOOKER","IRENE KEELEY","DAVID C MANKE","THE RIGHT REV JOHN L RABB","JAN MILLIKEN RUSSELL","AMANDA DUFFEY RUTLEDGE","NAOMI TUTU","ROBIN REINKE WILDER","SABRINA WISNER","RANDY STEVENS","ANNE ESPOSITO","ANNE SWAIN"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","BUSINESS MANAGER/CFO","DIRECTOR OF DEVELOPMENT"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,355921,125501,112999],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,270411,118630,107060],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,85510,6871,5939]},"Basic":{"value":null,"mission":"St. timothy's school is a college preparatory boarding and day school for girls grades 9-12.","year":2013,"name":"CORPORATION OF ST TIMOTHY'S SCHOOL","phone":4104867400,"website":"WWW.STT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANNE MARIE ESPOSITO","year_formation":1832,"state_legal_domicile":"MD","total_volunteers":23,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"8400 GREENSPRING AVENUE, STEVENSON, MD, 21153, USA","city":"STEVENSON","state":"MD","country":"USA","zip_code":21153},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":125,"Total Gross UBI":417366,"Net unrelated business taxable income":-49697,"Number of employees":125,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11004250,"Contributions":{"value":2169807,"Other contributions":2169807,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8381307,"Total revenue":{"value":8381307,"TUITION, BOARD & FEES":7461650,"HORSEBACK RIDING":398764,"MISCELLANEOUS & FEES":346413,"ACTIVITY FEES":156480,"INFIRMARY":18000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":348888,"Investment income total":119489,"Net investment gain":229399,"Income from invest bond proceeds":0},"Other revenues":{"value":104248,"Other total":0,"Royalties revenue":0,"Net rental income":96779,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":7469,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11206809,"Grant expense":{"value":2975445,"Grants to domestic orgs":0,"Grants to domestic individuals":2975445,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3918062,"Current officers":416927,"Disqualified persons":0,"Other salaries and wages":2978164,"Pension plan contributions":87462,"Other employee benefits":180166,"Payroll taxes":255343},"Other expenses":{"value":4313302,"Management services":0,"Legal":14700,"Accounting":38670,"Lobbying services":0,"Investment management fees":0,"Other services":3500,"Advertising":282998,"Office expenses":176105,"Information technology":24123,"Royalties":0,"Occupancy":688044,"Travel":109057,"Conferences and meetings":12839,"Interest":1053,"Payments to affiliates":0,"Depreciation and depletion":1100974,"Insurance":161392,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1223559,"FOOD AND HOUSEKEEPING":618572,"OTHER RIDING PROGRAM EX":289827,"DEPARTMENT EXPENSE":178956,"GROUNDS SUPPLIES":136204},"All other expenses":476288},"Functional Expenses":{"value":null,"Program Service Expenses":8572507,"Management And General Expenses":1995963,"Fundraising Expenses":638339}},"Assets":{"value":36464437,"Non-interest bearing cash":4281,"Savings and temp cash investments":4977466,"Pledges and grants receivable":632980,"Accounts receivable":46427,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":21063,"Prepaid expenses deferred charges":140292,"Land, building, equipment":19398000,"Investments publicly traded":11123434,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":120494},"Liabilities":{"value":4012971,"Sum of Total Liabilities":0,"Accounts payable, accrued":653528,"Grants payable":0,"Deferred, revenue":3194332,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":44617,"Unsecured notes loans payable":0,"Other liabilities":120494},"Fund balance":{"value":32451466,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":25056591,"Temporarily restricted net assets":2712284,"Permanently restricted net assets":4682591},"Ratings":{"Program Expense Ratio":{"score":0.7649373697722518,"percentile":0.5871226829287941},"Fundraising Efficiency":{"score":3.3991452817390133,"percentile":0.1319973079799577},"Operating Margin":{"score":-0.018407342617625007,"percentile":0.3417965593428875},"Liabilities to Assets Ratio":{"score":0.11005163743512618,"percentile":0.3160395291634507},"Operating Reserve Ratio":{"score":3.253775182569811,"percentile":0.7292841785363297},"Officer Compensation Ratio":{"score":0.0530410574499842,"percentile":0.7420166667724843},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5456501962586742,"percentile":0.4446221419439271}},"source_xml":"201531339349301443_public.xml"},{"Organization":{"value":null,"Person":["ELEANOR WRIGHT LINDEMANN","ELIZABETH VALK LONG","JOAN ELLIS","CALVINE BOWEN DUNNAN","SERENA KOVEN ARNETT","SUSAN HANDY DUPONT","BARBARA WELLS CARTON","ANNA PRINCE JONES","THE RIGHT REV JOHN L RABB","BARBARA WHITAKER OVERSTREET","DR WHITMAN LILLEY REARDON","F ALEXANDER FRISCH","JAMES BIGGS","ELEANOR GIBSON","ABBY VAN PELT","CATHERINE CARRUTHERS","ANNA NICETA-LLOYD","CYNTHIA DAUT LOVE","PAULA B MAYS","DEBRA SALIM","ELIZABETH BRIGHT WALLACE","MARY HILLIARD WILSON","RANDY STEVENS","ANNE ESPOSITO","ROZ MOORE","LARRY PARKS"],"Title":["VICE CHAIR","TRUSTEE","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","BUSINESS MANAGER/CFO","DIRECTOR OF DEVELOPMENT","DIRECTOR OF IT"],"Hours":[2.0,1.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,456620,211873,161717,125368],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,367441,202002,139615,109221],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89179,9871,22102,16147]},"Basic":{"value":null,"mission":"St. timothy's school is a college preparatory boarding and day school for girls grades 9-12.","year":2023,"name":"CORPORATION OF ST TIMOTHY'S SCHOOL","phone":4104867400,"website":"WWW.STT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANNE MARIE ESPOSITO","year_formation":1832,"state_legal_domicile":"MD","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"8400 GREENSPRING AVENUE, STEVENSON, MD, 21153, USA","city":"STEVENSON","state":"MD","country":"USA","zip_code":21153},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":105,"Total Gross UBI":349033,"Net unrelated business taxable income":0,"Number of employees":105,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13934119,"Contributions":{"value":3300745,"Other contributions":3300745,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9532573,"Total revenue":{"value":9532573,"TUITION, BOARD & FEES":8440950,"HORSEBACK RIDING":535905,"MISCELLANEOUS & FEES":375408,"ACTIVITY FEES":163165,"INFIRMARY":17145},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1013209,"Investment income total":594693,"Net investment gain":418516,"Income from invest bond proceeds":0},"Other revenues":{"value":87592,"Other total":0,"Royalties revenue":0,"Net rental income":83529,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":4063,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14094553,"Grant expense":{"value":3995310,"Grants to domestic orgs":0,"Grants to domestic individuals":3995310,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5117579,"Current officers":720399,"Disqualified persons":0,"Other salaries and wages":3722656,"Pension plan contributions":150446,"Other employee benefits":231287,"Payroll taxes":292791},"Other expenses":{"value":4981664,"Management services":0,"Legal":52457,"Accounting":54310,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":209813,"Office expenses":135657,"Information technology":60576,"Royalties":0,"Occupancy":1055515,"Travel":86691,"Conferences and meetings":46421,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1266854,"Insurance":284053,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1544989,"FOOD":869009,"DEPARTMENT EXPENSE":319777,"OTHER RIDING PROGRAM EX":202506,"ATHLETIC EXPENSE":153697},"All other expenses":184328},"Functional Expenses":{"value":null,"Program Service Expenses":11078391,"Management And General Expenses":2406886,"Fundraising Expenses":609276}},"Assets":{"value":45917474,"Non-interest bearing cash":109,"Savings and temp cash investments":4560639,"Pledges and grants receivable":0,"Accounts receivable":1182377,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":22685,"Prepaid expenses deferred charges":61926,"Land, building, equipment":22616281,"Investments publicly traded":16616638,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":856819},"Liabilities":{"value":2956096,"Sum of Total Liabilities":0,"Accounts payable, accrued":207807,"Grants payable":0,"Deferred, revenue":1891470,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":856819},"Fund balance":{"value":42961378,"Net assets without donor restriction":30549060,"Net assets with donor restriction":12412318,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7860051326210913,"percentile":0.60860830721887},"Fundraising Efficiency":{"score":5.417487312810614,"percentile":0.22355575140865422},"Operating Margin":{"score":-0.011513752681457651,"percentile":0.3568446193443671},"Liabilities to Assets Ratio":{"score":0.06437845426775872,"percentile":0.3666294267927169},"Operating Reserve Ratio":{"score":3.2578169736918934,"percentile":0.7295309319904233},"Officer Compensation Ratio":{"score":0.0677976804230684,"percentile":0.6745491068092698},"Program Expense Growth":{"score":0.014295731682440924,"percentile":0.3805399481234378},"Revenue Growth":{"score":-0.0004123368979463669,"percentile":0.36750805114771024},"Asset Growth":{"score":0.02405101128349643,"percentile":0.42096098296889645},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5246062531434024,"percentile":0.3857292531392095}},"source_xml":"202531269349301943_public.xml"},{"Organization":{"value":null,"Person":["ELIZABETH VALK LONG","BARBARA WHITAKER OVERSTREET","JOAN ELLIS","ELEANOR WRIGHT LINDEMANN","MARY RICHARDS BARTLETT","J THOMAS BASHORE","SHARON ALLRED DECKER","WANDA QUEEN DRAPER","CALVINE BOWEN DUNNAN","ELIZABETH MCMILLION ENGLAND","JEAN BROWN FINNEY","SUSAN J GANZ","NANCY GROSS HARVEY","ALICE INGRAM HOOKER","IRENE KEELEY","DAVID C MANKE","THE RIGHT REV JOHN L RABB","JAN MILLIKEN RUSSELL","AMANDA DUFFEY RUTLEDGE","NAOMI TUTU","ROBIN REINKE WILDER","SABRINA WISNER","RANDY STEVENS","ANNE ESPOSITO","ANNE SWAIN"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","BUSINESS MANAGER/CFO","DIRECTOR OF DEVELOPMENT"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,357888,128877,117683],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,272504,121830,111560],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,85384,7047,6123]},"Basic":{"value":null,"mission":"St. timothy's school is a college preparatory boarding and day school for girls grades 9-12.","year":2014,"name":"CORPORATION OF ST TIMOTHY'S SCHOOL","phone":4104867400,"website":"WWW.STT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANNE MARIE ESPOSITO","year_formation":1832,"state_legal_domicile":"MD","total_volunteers":0,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"8400 GREENSPRING AVENUE, STEVENSON, MD, 21153, USA","city":"STEVENSON","state":"MD","country":"USA","zip_code":21153},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":121,"Total Gross UBI":459070,"Net unrelated business taxable income":-29807,"Number of employees":121,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12861451,"Contributions":{"value":2564260,"Other contributions":2564260,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9767789,"Total revenue":{"value":9767789,"TUITION, BOARD & FEES":8697970,"HORSEBACK RIDING":448776,"MISCELLANEOUS & FEES":416793,"ACTIVITY FEES":183015,"INFIRMARY":21235},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":413326,"Investment income total":135538,"Net investment gain":277788,"Income from invest bond proceeds":0},"Other revenues":{"value":116076,"Other total":0,"Royalties revenue":0,"Net rental income":108860,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":7216,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12303283,"Grant expense":{"value":3345670,"Grants to domestic orgs":0,"Grants to domestic individuals":3345670,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4310003,"Current officers":429293,"Disqualified persons":0,"Other salaries and wages":3299942,"Pension plan contributions":107326,"Other employee benefits":203313,"Payroll taxes":270129},"Other expenses":{"value":4647610,"Management services":0,"Legal":25994,"Accounting":44595,"Lobbying services":0,"Investment management fees":0,"Other services":3500,"Advertising":283954,"Office expenses":181211,"Information technology":38734,"Royalties":0,"Occupancy":670626,"Travel":105292,"Conferences and meetings":12368,"Interest":1471,"Payments to affiliates":0,"Depreciation and depletion":1266404,"Insurance":170492,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1447923,"FOOD AND HOUSEKEEPING":832915,"DEPARTMENT EXPENSE":252608,"OTHER RIDING PROGRAM EX":213637,"GROUNDS SUPPLIES":148763},"All other expenses":395046},"Functional Expenses":{"value":null,"Program Service Expenses":9451529,"Management And General Expenses":2178136,"Fundraising Expenses":673618}},"Assets":{"value":36801449,"Non-interest bearing cash":2338,"Savings and temp cash investments":4684363,"Pledges and grants receivable":360954,"Accounts receivable":25046,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":23516,"Prepaid expenses deferred charges":177156,"Land, building, equipment":19318777,"Investments publicly traded":12062700,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":146599},"Liabilities":{"value":4111781,"Sum of Total Liabilities":0,"Accounts payable, accrued":194472,"Grants payable":0,"Deferred, revenue":3735591,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":35119,"Unsecured notes loans payable":0,"Other liabilities":146599},"Fund balance":{"value":32689668,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":25130633,"Temporarily restricted net assets":1821291,"Permanently restricted net assets":5737744},"Ratings":{"Program Expense Ratio":{"score":0.7682119479816891,"percentile":0.590283002908171},"Fundraising Efficiency":{"score":3.8066975644950105,"percentile":0.15011083941293993},"Operating Margin":{"score":0.043398524785422735,"percentile":0.5099901583127814},"Liabilities to Assets Ratio":{"score":0.11172878002711252,"percentile":0.3145403067352962},"Operating Reserve Ratio":{"score":2.991189343527252,"percentile":0.7117155751143989},"Officer Compensation Ratio":{"score":0.04912900077158267,"percentile":0.7611131759124454},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.581795530217272,"percentile":0.5517671346374867}},"source_xml":"201601179349301010_public.xml"},{"Organization":{"value":null,"Person":["ELEANOR WRIGHT LINDEMANN","ELIZABETH VALK LONG","JOAN ELLIS","CALVINE BOWEN DUNNAN","SERENA KOVEN ARNETT","SUSAN HANDY DUPONT","BARBARA WELLS CARTON","ANNA PRINCE JONES","THE RIGHT REV JOHN L RABB","BARBARA WHITAKER OVERSTREET","DR WHITMAN LILLEY REARDON","F ALEXANDER FRISCH","JAMES BIGGS","ELEANOR GIBSON","ABBY VAN PELT","CATHERINE CARRUTHERS","ANNA NICETA-LLOYD","CYNTHIA DAUT LOVE","PAULA B MAYS","DEBRA SALIM","ELIZABETH BRIGHT WALLACE","MARY HILLIARD WILSON","RANDY STEVENS","ANNE ESPOSITO","JERRY FREED","ROZ MOORE","LARRY PARKS"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","BUSINESS MANAGER/CFO","DIRECTOR OF FACILITIES","DIRECTOR OF DEVELOPMENT","DIRECTOR OF IT"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,445439,207746,153049,152468,120054],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,357510,198183,137084,133250,105639],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87929,9563,15965,19218,14415]},"Basic":{"value":null,"mission":"St. timothy's school is a college preparatory boarding and day school for girls grades 9-12.","year":2022,"name":"CORPORATION OF ST TIMOTHY'S SCHOOL","phone":4104867400,"website":"WWW.STT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANNE MARIE ESPOSITO","year_formation":1832,"state_legal_domicile":"MD","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"8400 GREENSPRING AVENUE, STEVENSON, MD, 21153, USA","city":"STEVENSON","state":"MD","country":"USA","zip_code":21153},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":108,"Total Gross UBI":416682,"Net unrelated business taxable income":0,"Number of employees":108,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13118992,"Contributions":{"value":2879387,"Other contributions":2879387,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9258176,"Total revenue":{"value":9258176,"TUITION, BOARD & FEES":8247150,"HORSEBACK RIDING":528470,"MISCELLANEOUS & FEES":303076,"ACTIVITY FEES":162025,"INFIRMARY":17455},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":819745,"Investment income total":401137,"Net investment gain":418608,"Income from invest bond proceeds":0},"Other revenues":{"value":161684,"Other total":0,"Royalties revenue":0,"Net rental income":156257,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":5427,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13586059,"Grant expense":{"value":3695400,"Grants to domestic orgs":0,"Grants to domestic individuals":3695400,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5081606,"Current officers":684090,"Disqualified persons":3720329,"Other salaries and wages":0,"Pension plan contributions":149168,"Other employee benefits":236411,"Payroll taxes":291608},"Other expenses":{"value":4809053,"Management services":0,"Legal":66445,"Accounting":51665,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":221774,"Office expenses":121186,"Information technology":58445,"Royalties":0,"Occupancy":1138258,"Travel":75058,"Conferences and meetings":29016,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1255759,"Insurance":261419,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1323454,"FOOD":797372,"OTHER RIDING PROGRAM EX":200019,"DEPARTMENT EXPENSE":188531,"ATHLETIC EXPENSE":137532},"All other expenses":206574},"Functional Expenses":{"value":null,"Program Service Expenses":10510075,"Management And General Expenses":2413784,"Fundraising Expenses":662200}},"Assets":{"value":44673850,"Non-interest bearing cash":522,"Savings and temp cash investments":4701882,"Pledges and grants receivable":0,"Accounts receivable":366890,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":17830,"Prepaid expenses deferred charges":63900,"Land, building, equipment":23586574,"Investments publicly traded":15241427,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":694825},"Liabilities":{"value":2619448,"Sum of Total Liabilities":0,"Accounts payable, accrued":250792,"Grants payable":0,"Deferred, revenue":1673831,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":694825},"Fund balance":{"value":42054402,"Net assets without donor restriction":30624083,"Net assets with donor restriction":11430319,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7735926216719654,"percentile":0.5955485245663925},"Fundraising Efficiency":{"score":4.348213530655391,"percentile":0.17466544162473585},"Operating Margin":{"score":-0.03560235420526211,"percentile":0.3089227968652524},"Liabilities to Assets Ratio":{"score":0.058634928487247016,"percentile":0.37483899592450753},"Operating Reserve Ratio":{"score":3.2882125714307584,"percentile":0.7313994679744936},"Officer Compensation Ratio":{"score":0.07940168668485835,"percentile":0.6267274939232164},"Program Expense Growth":{"score":0.010961314752318149,"percentile":0.3667409025356448},"Revenue Growth":{"score":-0.0018009152001406763,"percentile":0.3616710215515709},"Asset Growth":{"score":0.027899020587941633,"percentile":0.4372213735064807},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5063429803419232,"percentile":0.33731216188839935}},"source_xml":"202411349349303151_public.xml"},{"Organization":{"value":null,"Person":["ELEANOR WRIGHT LINDEMANN","ELIZABETH VALK LONG","JOAN ELLIS","CALVINE BOWEN DUNNAN","SERENA KOVEN ARNETT","TRACY PORTER COMBS","SUSAN HANDY DUPONT","GIFTY EMMIM","PAIGE PAYNE","THE RIGHT REV JOHN L RABB","JAMES RISSER","AMANDA DUFFEY RUTLEDGE","BARBARA WHITAKER OVERSTREET","DR WHITMAN LILLEY REARDON","SUSAN DAVIES THOMAS","F ALEXANDER FRISCH","JAMES BIGGS","ELEANOR GIBSON","PING SUN","RANDY STEVENS","ANNE ESPOSITO","JERRY FREED","ROZ MOORE"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","BUSINESS MANAGER/CFO","DIRECTOR OF FACILITIES","DIRECTOR OF DEVELOPMENT"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,430019,199884,141379,143318],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,343343,190549,127821,114694],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,86676,9335,13558,28624]},"Basic":{"value":null,"mission":"St. timothy's school is a college preparatory boarding and day school for girls grades 9-12.","year":2019,"name":"CORPORATION OF ST TIMOTHY'S SCHOOL","phone":4104867400,"website":"WWW.STT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANNE MARIE ESPOSITO","year_formation":1832,"state_legal_domicile":"MD","total_volunteers":19,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"8400 GREENSPRING AVENUE, STEVENSON, MD, 21153, USA","city":"STEVENSON","state":"MD","country":"USA","zip_code":21153},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":125,"Total Gross UBI":324004,"Net unrelated business taxable income":-5560,"Number of employees":125,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12305886,"Contributions":{"value":2031279,"Other contributions":2031279,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9353429,"Total revenue":{"value":9353429,"TUITION, BOARD & FEES":8423000,"HORSEBACK RIDING":428482,"MISCELLANEOUS & FEES":315182,"ACTIVITY FEES":166600,"INFIRMARY":20165},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":814922,"Investment income total":673602,"Net investment gain":141320,"Income from invest bond proceeds":0},"Other revenues":{"value":106256,"Other total":0,"Royalties revenue":0,"Net rental income":100054,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":6202,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12976416,"Grant expense":{"value":3747700,"Grants to domestic orgs":0,"Grants to domestic individuals":3747700,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4782795,"Current officers":596540,"Disqualified persons":0,"Other salaries and wages":3561338,"Pension plan contributions":135992,"Other employee benefits":216322,"Payroll taxes":272603},"Other expenses":{"value":4445921,"Management services":0,"Legal":24810,"Accounting":45750,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":281937,"Office expenses":136271,"Information technology":60106,"Royalties":0,"Occupancy":886438,"Travel":134977,"Conferences and meetings":10244,"Interest":30977,"Payments to affiliates":0,"Depreciation and depletion":1540019,"Insurance":220004,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":892535,"FOOD":484534,"OTHER RIDING PROGRAM EX":152866,"ATHLETIC EXPENSE":149710,"DEPARTMENT EXPENSE":105425},"All other expenses":181853},"Functional Expenses":{"value":null,"Program Service Expenses":9882863,"Management And General Expenses":2570860,"Fundraising Expenses":522693}},"Assets":{"value":46264557,"Non-interest bearing cash":1098,"Savings and temp cash investments":4307096,"Pledges and grants receivable":877790,"Accounts receivable":314837,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":15294,"Prepaid expenses deferred charges":68697,"Land, building, equipment":26863662,"Investments publicly traded":13382622,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":433461},"Liabilities":{"value":4474190,"Sum of Total Liabilities":0,"Accounts payable, accrued":142336,"Grants payable":0,"Deferred, revenue":2722293,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1176100,"Unsecured notes loans payable":0,"Other liabilities":433461},"Fund balance":{"value":41790367,"Net assets without donor restriction":32319596,"Net assets with donor restriction":9470771,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7616018937740591,"percentile":0.5839059718205473},"Fundraising Efficiency":{"score":3.886179841704404,"percentile":0.15368035814235256},"Operating Margin":{"score":-0.05448855937719559,"percentile":0.2785442047462245},"Liabilities to Assets Ratio":{"score":0.09670880453907729,"percentile":0.3287908061347059},"Operating Reserve Ratio":{"score":3.5652800434264744,"percentile":0.747372964915539},"Officer Compensation Ratio":{"score":0.07048171082061487,"percentile":0.6629566989182666},"Program Expense Growth":{"score":0.0192120420072797,"percentile":0.40160505432300403},"Revenue Growth":{"score":0.02393161071192786,"percentile":0.4845871230350874},"Asset Growth":{"score":0.052059914992890644,"percentile":0.5346309198623875},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5152749512118965,"percentile":0.3609077544660079}},"source_xml":"202121309349303387_public.xml"},{"Organization":{"value":null,"Person":["ELIZABETH VALK LONG","BARBARA WHITAKER OVERSTREET","JOAN ELLIS","ELEANOR WRIGHT LINDEMANN","SERENA KOVEN ARNETT","MARY RICHARDS BARTLETT","J THOMAS BASHORE","TRACY PORTER COMBS","CALVINE BOWEN DUNNAN","SUSAN HANDY DUPONT","GIFTY EMMIM","ELIZABETH MCMILLION ENGLAND","SUSAN J GANZ","ALICE INGRAM HOOKER","IRENE KEELEY","PAIGE PAYNE","THE RIGHT REV JOHN L RABB","JAMES RISSER","JAN MILLIKEN RUSSELL","AMANDA DUFFEY RUTLEDGE","MARY CLARK WEBSTER","SABRINA WISNER","RANDY STEVENS","ANNE ESPOSITO","LESLIE LICHTENBURG","JERRY FREED"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","BUSINESS MANAGER/CFO","DIRECTOR OF DEVELOPMENT","DIRECTOR OF FACILITIES"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,430289,194555,147151,143442],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,344322,185474,130875,129213],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,85967,9081,16276,14229]},"Basic":{"value":null,"mission":"St. timothy's school is a college preparatory boarding and day school for girls grades 9-12.","year":2017,"name":"CORPORATION OF ST TIMOTHY'S SCHOOL","phone":4104867400,"website":"WWW.STT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANNE MARIE ESPOSITO","year_formation":1832,"state_legal_domicile":"MD","total_volunteers":0,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"8400 GREENSPRING AVENUE, STEVENSON, MD, 21153, USA","city":"STEVENSON","state":"MD","country":"USA","zip_code":21153},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":121,"Total Gross UBI":314820,"Net unrelated business taxable income":-300,"Number of employees":121,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19299483,"Contributions":{"value":7660649,"Other contributions":7660649,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10508397,"Total revenue":{"value":10508397,"TUITION, BOARD & FEES":9535500,"HORSEBACK RIDING":418131,"MISCELLANEOUS & FEES":340066,"ACTIVITY FEES":192770,"INFIRMARY":21930},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1011846,"Investment income total":333770,"Net investment gain":678076,"Income from invest bond proceeds":0},"Other revenues":{"value":118591,"Other total":0,"Royalties revenue":0,"Net rental income":115897,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2694,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13430774,"Grant expense":{"value":3640040,"Grants to domestic orgs":0,"Grants to domestic individuals":3640040,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5141325,"Current officers":598948,"Disqualified persons":0,"Other salaries and wages":3816827,"Pension plan contributions":159762,"Other employee benefits":262978,"Payroll taxes":302810},"Other expenses":{"value":4649409,"Management services":0,"Legal":33108,"Accounting":45680,"Lobbying services":0,"Investment management fees":41389,"Other services":0,"Advertising":270967,"Office expenses":187172,"Information technology":54255,"Royalties":0,"Occupancy":854570,"Travel":99473,"Conferences and meetings":11877,"Interest":373,"Payments to affiliates":0,"Depreciation and depletion":1145928,"Insurance":189042,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1292019,"FOOD, CAFE, AND HOUSEKE":732710,"DEPARTMENT EXPENSE":251285,"OTHER RIDING PROGRAM EX":172573,"GROUNDS SUPPLIES":135451},"All other expenses":423556},"Functional Expenses":{"value":null,"Program Service Expenses":10325603,"Management And General Expenses":2410059,"Fundraising Expenses":695112}},"Assets":{"value":46663764,"Non-interest bearing cash":335,"Savings and temp cash investments":10160983,"Pledges and grants receivable":1599862,"Accounts receivable":164985,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":17661,"Prepaid expenses deferred charges":153105,"Land, building, equipment":20740894,"Investments publicly traded":13531711,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":294228},"Liabilities":{"value":3866754,"Sum of Total Liabilities":0,"Accounts payable, accrued":731328,"Grants payable":0,"Deferred, revenue":2836743,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4455,"Unsecured notes loans payable":0,"Other liabilities":294228},"Fund balance":{"value":42797010,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":26447465,"Temporarily restricted net assets":9889639,"Permanently restricted net assets":6459906},"Ratings":{"Program Expense Ratio":{"score":0.7688017831288055,"percentile":0.5908485253719801},"Fundraising Efficiency":{"score":11.020740542531275,"percentile":0.42882515982668923},"Operating Margin":{"score":0.30408633226081755,"percentile":0.8377972147760226},"Liabilities to Assets Ratio":{"score":0.08286416843699107,"percentile":0.34352001612498834},"Operating Reserve Ratio":{"score":3.474391274843877,"percentile":0.7423978817600292},"Officer Compensation Ratio":{"score":0.06815966079095664,"percentile":0.6729672139394114},"Program Expense Growth":{"score":0.04464656549504171,"percentile":0.5107082170452296},"Revenue Growth":{"score":0.13480788097474425,"percentile":0.8277184574608515},"Asset Growth":{"score":0.06279650447241017,"percentile":0.5735187044395481},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6697064656205957,"percentile":0.7883952089269962}},"source_xml":"201921339349304112_public.xml"},{"Organization":{"value":null,"Person":["ELIZABETH VALK LONG","ELEANOR WRIGHT LINDEMANN","JOAN ELLIS","CALVINE BOWEN DUNNAN","SERENA KOVEN ARNETT","J THOMAS BASHORE","TRACY PORTER COMBS","SUSAN HANDY DUPONT","GIFTY EMMIM","SUSAN J GANZ","PAIGE PAYNE","THE RIGHT REV JOHN L RABB","JAMES RISSER","AMANDA DUFFEY RUTLEDGE","BARBARA WHITAKER OVERSTREET","DR WHITMAN LILLEY REARDON","SUSAN DAVIES THOMAS","SABRINA WISNER","RANDY STEVENS","ANNE ESPOSITO","JERRY FREED"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","BUSINESS MANAGER/CFO","DIRECTOR OF FACILITIES"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,452022,199430,146291],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,365835,190150,132320],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,86187,9280,13971]},"Basic":{"value":null,"mission":"St. timothy's school is a college preparatory boarding and day school for girls grades 9-12.","year":2018,"name":"CORPORATION OF ST TIMOTHY'S SCHOOL","phone":4104867400,"website":"WWW.STT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANNE MARIE ESPOSITO","year_formation":1832,"state_legal_domicile":"MD","total_volunteers":18,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"8400 GREENSPRING AVENUE, STEVENSON, MD, 21153, USA","city":"STEVENSON","state":"MD","country":"USA","zip_code":21153},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":121,"Total Gross UBI":344646,"Net unrelated business taxable income":-2991,"Number of employees":121,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12774206,"Contributions":{"value":2703797,"Other contributions":2703797,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9328254,"Total revenue":{"value":9328254,"TUITION, BOARD & FEES":8361250,"HORSEBACK RIDING":486674,"MISCELLANEOUS & FEES":293725,"ACTIVITY FEES":167355,"INFIRMARY":19250},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":631083,"Investment income total":508335,"Net investment gain":122748,"Income from invest bond proceeds":0},"Other revenues":{"value":111072,"Other total":0,"Royalties revenue":0,"Net rental income":107651,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3421,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12747956,"Grant expense":{"value":3293410,"Grants to domestic orgs":0,"Grants to domestic individuals":3293410,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4845225,"Current officers":580342,"Disqualified persons":0,"Other salaries and wages":3613277,"Pension plan contributions":148690,"Other employee benefits":223979,"Payroll taxes":278937},"Other expenses":{"value":4609321,"Management services":0,"Legal":14775,"Accounting":44520,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":305094,"Office expenses":143717,"Information technology":57494,"Royalties":0,"Occupancy":1040024,"Travel":75664,"Conferences and meetings":1478,"Interest":17302,"Payments to affiliates":0,"Depreciation and depletion":1271120,"Insurance":213225,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1148858,"FOOD":685751,"DEPARTMENT EXPENSE":166941,"OTHER RIDING PROGRAM EX":156775,"ATHLETIC EXPENSE":139391},"All other expenses":276050},"Functional Expenses":{"value":null,"Program Service Expenses":9690828,"Management And General Expenses":2536392,"Fundraising Expenses":520736}},"Assets":{"value":47441272,"Non-interest bearing cash":1044,"Savings and temp cash investments":3491857,"Pledges and grants receivable":1600617,"Accounts receivable":195705,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":14096,"Prepaid expenses deferred charges":147508,"Land, building, equipment":28352283,"Investments publicly traded":13279975,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":358187},"Liabilities":{"value":4685055,"Sum of Total Liabilities":0,"Accounts payable, accrued":210515,"Grants payable":0,"Deferred, revenue":2616353,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1500000,"Unsecured notes loans payable":0,"Other liabilities":358187},"Fund balance":{"value":42756217,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":33858003,"Temporarily restricted net assets":2438308,"Permanently restricted net assets":6459906},"Ratings":{"Program Expense Ratio":{"score":0.7601868095559791,"percentile":0.5825995102027663},"Fundraising Efficiency":{"score":5.192260569655257,"percentile":0.21328306437134514},"Operating Margin":{"score":0.002054922239393979,"percentile":0.40146624631446237},"Liabilities to Assets Ratio":{"score":0.09875483524134851,"percentile":0.32674875826118877},"Operating Reserve Ratio":{"score":3.7214806828639824,"percentile":0.7555305815641421},"Officer Compensation Ratio":{"score":0.06257811056141079,"percentile":0.6975121938592863},"Program Expense Growth":{"score":0.02645932911923943,"percentile":0.43344564400544644},"Revenue Growth":{"score":0.06090308846846387,"percentile":0.6494307853267115},"Asset Growth":{"score":0.06226528130193903,"percentile":0.5717134584884549},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5596061447342692,"percentile":0.48581218678649213}},"source_xml":"202001699349300510_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ELEANOR WRIGHT LINDEMANN","ELIZABETH VALK LONG","JOAN ELLIS","CALVINE BOWEN DUNNAN","SERENA KOVEN ARNETT","SUSAN HANDY DUPONT","BARBARA WELLS CARTON","ANNA PRINCE JONES","THE RIGHT REV JOHN L RABB","BARBARA WHITAKER OVERSTREET","DR WHITMAN LILLEY REARDON","F ALEXANDER FRISCH","JAMES BIGGS","ELEANOR GIBSON","ABBY VAN PELT","CATHERINE CARRUTHERS","ANNA NICETA-LLOYD","CYNTHIA DAUT LOVE","PAULA B MAYS","DEBRA SALIM","ELIZABETH BRIGHT WALLACE","MARY HILLIARD WILSON","RANDY STEVENS","ANNE ESPOSITO","ROZ MOORE","LARRY PARKS"],"Title":["VICE CHAIR","TRUSTEE","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","BUSINESS MANAGER/CFO","DIRECTOR OF DEVELOPMENT","DIRECTOR OF IT"],"Hours":[2.0,1.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,456620,211873,161717,125368],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,367441,202002,139615,109221],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89179,9871,22102,16147]},"Basic":{"value":null,"mission":"St. timothy's school is a college preparatory boarding and day school for girls grades 9-12.","year":2023,"name":"CORPORATION OF ST TIMOTHY'S SCHOOL","phone":4104867400,"website":"WWW.STT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANNE MARIE ESPOSITO","year_formation":1832,"state_legal_domicile":"MD","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"8400 GREENSPRING AVENUE, STEVENSON, MD, 21153, USA","city":"STEVENSON","state":"MD","country":"USA","zip_code":21153},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":105,"Total Gross UBI":349033,"Net unrelated business taxable income":0,"Number of employees":105,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13934119,"Contributions":{"value":3300745,"Other contributions":3300745,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9532573,"Total revenue":{"value":9532573,"TUITION, BOARD & FEES":8440950,"HORSEBACK RIDING":535905,"MISCELLANEOUS & FEES":375408,"ACTIVITY FEES":163165,"INFIRMARY":17145},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1013209,"Investment income total":594693,"Net investment gain":418516,"Income from invest bond proceeds":0},"Other revenues":{"value":87592,"Other total":0,"Royalties revenue":0,"Net rental income":83529,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":4063,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14094553,"Grant expense":{"value":3995310,"Grants to domestic orgs":0,"Grants to domestic individuals":3995310,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5117579,"Current officers":720399,"Disqualified persons":0,"Other salaries and wages":3722656,"Pension plan contributions":150446,"Other employee benefits":231287,"Payroll taxes":292791},"Other expenses":{"value":4981664,"Management services":0,"Legal":52457,"Accounting":54310,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":209813,"Office expenses":135657,"Information technology":60576,"Royalties":0,"Occupancy":1055515,"Travel":86691,"Conferences and meetings":46421,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1266854,"Insurance":284053,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1544989,"FOOD":869009,"DEPARTMENT EXPENSE":319777,"OTHER RIDING PROGRAM EX":202506,"ATHLETIC EXPENSE":153697},"All other expenses":184328},"Functional Expenses":{"value":null,"Program Service Expenses":11078391,"Management And General Expenses":2406886,"Fundraising Expenses":609276}},"Assets":{"value":45917474,"Non-interest bearing cash":109,"Savings and temp cash investments":4560639,"Pledges and grants receivable":0,"Accounts receivable":1182377,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":22685,"Prepaid expenses deferred charges":61926,"Land, building, equipment":22616281,"Investments publicly traded":16616638,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":856819},"Liabilities":{"value":2956096,"Sum of Total Liabilities":0,"Accounts payable, accrued":207807,"Grants payable":0,"Deferred, revenue":1891470,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":856819},"Fund balance":{"value":42961378,"Net assets without donor restriction":30549060,"Net assets with donor restriction":12412318,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7860051326210913,"percentile":0.60860830721887},"Fundraising Efficiency":{"score":5.417487312810614,"percentile":0.22355575140865422},"Operating Margin":{"score":-0.011513752681457651,"percentile":0.3568446193443671},"Liabilities to Assets Ratio":{"score":0.06437845426775872,"percentile":0.3666294267927169},"Operating Reserve Ratio":{"score":3.2578169736918934,"percentile":0.7295309319904233},"Officer Compensation Ratio":{"score":0.0677976804230684,"percentile":0.6745491068092698},"Program Expense Growth":{"score":0.014295731682440924,"percentile":0.3805399481234378},"Revenue Growth":{"score":-0.0004123368979463669,"percentile":0.36750805114771024},"Asset Growth":{"score":0.02405101128349643,"percentile":0.42096098296889645},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5246062531434024,"percentile":0.3857292531392095}},"source_xml":"202531269349301943_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}