Totals
- Total revenue
- $14,708,227
- Total expenses
- $15,154,353
- Contributions and grants received
- $4,194,355
- Grants paid
- $3,213,187
- Program service revenue
- $7,397,461
- Investment income
- $2,181,786
- Other revenue
- $934,625
- Total assets, end of year
- $95,396,211
- Total liabilities, end of year
- $4,414,633
- Net assets or fund balances, end of year
- $90,981,578
- Program services expenses (Part IX)
- $11,114,853
- Management and general expenses
- $2,939,143
- Fundraising expenses
- $1,100,357
- Program service expenses (Part III)
- $11,114,853
Program services were 73.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$4,194,355
-
1g · Noncash contributions included above
$1,801,524
-
2a · Program service revenue: TUITION
total $6,954,059 · related or exempt $6,954,059
-
2b · Program service revenue: FEES & OTHER SUPPORT
total $470,274 · related or exempt $470,274
-
2c · Program service revenue: OTHER
total -$26,872 · related or exempt -$26,872
-
3 · Investment income
total $1,508,746 · excluded $1,508,746
-
7a · Gross sales of assets other than inventory
securities $712,915
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $39,875
-
7c · Gain or loss
securities $712,915 · other assets -$39,875
-
7d · Net gain or loss
total $673,040 · related or exempt -$39,875 · excluded $712,915
-
11a · Other revenue: PARTNERSHIP PASSTHROUGH
total $934,625 · unrelated business $563,001 · excluded $371,624
-
11e · Other revenue, total
$934,625
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,213,187 · program services $3,213,187
-
7 · Other salaries and wages
total $5,112,358 · program services $3,197,552 · management and general $1,412,902 · fundraising $501,904
-
8 · Pension plan contributions
total $249,520 · program services $166,997 · management and general $67,052 · fundraising $15,471
-
9 · Other employee benefits
total $704,609 · program services $521,959 · management and general $112,836 · fundraising $69,814
-
10 · Payroll taxes
total $366,804 · program services $243,300 · management and general $86,264 · fundraising $37,240
-
11b · Fees: legal
total $71,986 · management and general $71,986
-
11c · Fees: accounting
total $35,444 · management and general $35,444
-
11f · Fees: investment management
total $220,942 · management and general $220,942
-
11g · Fees: other
total $723,957 · program services $507,743 · management and general $137,027 · fundraising $79,187
-
12 · Advertising and promotion
total $253,011 · program services $156,213 · management and general $95,573 · fundraising $1,225
-
13 · Office expenses
total $117,455 · program services $91,531 · management and general $12,217 · fundraising $13,707
-
14 · Information technology
total $130,927 · program services $11,533 · management and general $117,714 · fundraising $1,680
-
16 · Occupancy
total $419,311 · program services $356,682 · management and general $62,629
-
17 · Travel
total $143,884 · program services $56,434 · management and general $38,639 · fundraising $48,811
-
19 · Conferences, conventions and meetings
total $50,221 · program services $23,297 · management and general $10,678 · fundraising $16,246
-
20 · Interest
total $68,124 · program services $62,992 · management and general $5,132
-
22 · Depreciation, depletion and amortization
total $1,046,036 · program services $1,046,036
-
23 · Insurance
total $262,318 · program services $45,839 · management and general $209,142 · fundraising $7,337
-
24a · Other expenses: ADMISSIONS, FOOD SERVIC
total $824,457 · program services $726,141 · management and general $50,247 · fundraising $48,069
-
24b · Other expenses: FUNDRAISING
total $243,439 · fundraising $243,439
-
24c · Other expenses: OPERATIONS & MAINTENANC
total $243,320 · program services $236,078 · management and general $7,242
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $211,729 · program services $40,902 · management and general $166,852 · fundraising $3,975
-
24e · All other expenses
total $441,314 · program services $410,437 · management and general $18,625 · fundraising $12,252
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $458,487 · end of year $198,595
-
2 · Savings and temporary cash investments
beginning of year $8,575,668 · end of year $6,368,435
-
3 · Pledges and grants receivable
beginning of year $3,952,597 · end of year $3,805,429
-
4 · Accounts receivable
beginning of year $323,870
-
8 · Inventories for sale or use
beginning of year $23,789 · end of year $20,927
-
9 · Prepaid expenses and deferred charges
beginning of year $17,412 · end of year $216,459
-
10a · Land, buildings and equipment: cost or other basis
$41,186,749
-
10b · Land, buildings and equipment: accumulated depreciation
$24,067,333
-
10c · Land, buildings and equipment, net
beginning of year $14,930,755 · end of year $17,119,416
-
11 · Investments: publicly traded securities
beginning of year $52,782,780 · end of year $57,790,036
-
12 · Investments: other securities
beginning of year $12,028,355 · end of year $9,712,991
-
15 · Other assets
beginning of year $130,385 · end of year $163,923
-
17 · Accounts payable and accrued expenses
beginning of year $229,732 · end of year $191,750
-
19 · Deferred revenue
beginning of year $2,059,824 · end of year $2,711,281
-
20 · Tax-exempt bond liabilities
beginning of year $1,768,800 · end of year $1,468,931
-
24 · Unsecured notes and loans payable
beginning of year $59,315 · end of year $16,784
-
25 · Other liabilities
beginning of year $0 · end of year $25,887
-
27 · Net assets without donor restrictions
beginning of year $24,250,381 · end of year $23,294,132
-
28 · Net assets with donor restrictions
beginning of year $64,856,046 · end of year $67,687,446
Mission and programs · 2022
Mission
CHATHAM HALL PREPARES GIRLS FOR COLLEGE AND PRODUCTIVE LIVES. OUR RIGOROUS EDUCATION PROGRAM ENCOURAGES INTELLECTUAL GROWTH, CREATIVITY, AND PERSONAL RESPONSIBILITY. WE FOSTER THE INTELLECT AND CHARACTER OF EACH STUDENT AND, THROUGHOUT OUR HONOR CODE, LIVE IN A COMMUNITY OF TRUST. GROUNDED IN ITS EPISCOPAL HERITAGE, THE SCHOOL WELCOMES STUDENTS OF ALL FAITHS AND BACKGROUNDS.
Activities or mission (Part I)
CHATHAM HALL PREPARES GIRLS FOR COLLEGE AND FOR PRODUCTIVE LIVES. OUR RIGOROUS EDUCATIONAL PROGRAM ENCOURAGES INTELLECTUAL GROWTH, CREATIVITY, AND PERSONAL RESPONSIBILITY. WE FOSTER THE INTELLECT AND CHARACTER OF EACH STUDENT AND, THROUGH OUR HONOR CODE, LIVE IN A COMMUNITY OF TRUST. GROUNDED IN ITS EPISCOPAL HERITAGE, THE SCHOOL WELCOMES STUDENTS OF ALL FAITHS AND BACKGROUNDS. CHATHAM HALL IS AT THE FOREFRONT OF ALL-GIRLS EDUCATION. WE VALUE ACADEMIC EXCELLENCE, INSPIRE INTEGRITY, AND INSTILL GLOBAL RESPONSIBILITY IN TOMORROW'S LEADERS.
-
CHATHAM HALL IS A BOARDING SCHOOL OF APPROXIMATELY 150 STUDENTS, FOUNDED IN 1894 SERVES GRADE 9-12. CHATHAM HALL DELIVERS A RIGOROUS EDUCATIONAL PROGRAM ENCOURAGING INTELLECTUAL GROWTH, CREATIVITY AND PERSONAL RESPONSIBILITY.
Expenses $11,114,853 · Grants $3,213,187 · Revenue $7,357,586
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ALISON CARTER-CADY
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 10
-
MICHELLE THOMAS SUPKO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER GAMMILL MCKAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ANDREW C LEE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
NINA J BOTSFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KATHARINE BULKLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JUDY CARTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CLAY DUNNAGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JANE M GARNETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MELANIE KIRK HOLTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MARY KAY KARZAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JEN STONE ABED
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ADAIR HENDRICKSON RAVENCRAFT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MARY REYNOLDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SONJA FIELDS ANDREWS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
VENITA FIELDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JAMES SECOR III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ROBIN PEAKE STUART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KIMBERLY DANIELS TAWS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
HUNT WHITEHEAD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
RACHEL A CONNELL
RECTOR
- Total calculated
- $257,432
- From this org
- $234,029
- From related orgs
- $0
- Other
- $23,403
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $234,029
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $23,403
- Filer's total
- $257,432
-
JENNIFER HILTWINE
CHIEF FINANCIAL OFFICER
- Total calculated
- $162,576
- From this org
- $147,796
- From related orgs
- $0
- Other
- $14,780
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,796
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $14,780
- Filer's total
- $162,576
-
CHRISTINE KNIGHT
CHIEF ADVANCEMENT OFFICER
- Total calculated
- $161,881
- From this org
- $154,172
- From related orgs
- $0
- Other
- $7,709
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,172
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,709
- Filer's total
- $161,881
-
MARTHA GRISWOLD
ACADEMIC DEAN
- Total calculated
- $120,201
- From this org
- $109,274
- From related orgs
- $0
- Other
- $10,927
- Hours/week
- 40
-
RACHEL OVERTON
CHIEF ADMISSIONS OFFICER
- Total calculated
- $107,473
- From this org
- $102,355
- From related orgs
- $0
- Other
- $5,118
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202440449349301109
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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