Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2018 • EIN 01-0223755
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$43,342,437
Up $522,421 (+1.2%) from 2017
Net Assets
Up$31,158,478
Up $510,485 (+1.7%) from 2017
Liabilities
Up$12,183,959
Up $11,936 (+0.1%) from 2017
Revenue
Up$22,342,412
Up $1,784,675 (+8.7%) from 2017
Expenses
Up$22,575,409
Up $929,946 (+4.3%) from 2017
Net Income
Up-$232,997
Up $854,729 (+79%) from 2017
To promote "virtue and useful knowledge among the rising generations." for over 200 years, the academy has pursued its mission through a classical education of the whole person. We prepare students to prosper academically in college and to enjoy an enduring commitment to the life of the mind. We teach the creative process of the arts emphasizing performance and exhibition. We promote athletic and physical development within an ethic of sportsmanship. We nurture strength of character, individual responsibility, and a commitment to the common good. Berwick students, teachers, and families comprise a community of learners that instills the ethic of personal excellence. The academy is one school with three divisions each designed to broaden and deepen the foundations of virtue and knowledge for the continuing development of each student's potential.
Berwick academy, founded in 1791, is dedicated to promoting virtue and useful knowledge among the rising generations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,604,674 | $20,395,036 | ▼ $209,638 |
| Investments in Publicly Traded Securities | $18,955,943 | $19,750,891 | ▲ $794,948 |
| Pledges and Grants Receivable | $1,596,319 | $1,705,606 | ▲ $109,287 |
| Cash and Non-Interest-Bearing Accounts | $1,172,458 | $957,348 | ▼ $215,110 |
| Accounts Receivable | $185,559 | $233,717 | ▲ $48,158 |
| Prepaid Expenses and Deferred Charges | $165,225 | $223,807 | ▲ $58,582 |
| Inventories for Sale or Use | $39,838 | $42,017 | ▲ $2,179 |
| Receivables From Officers Etc | $100,000 | $34,014 | ▼ $65,986 |
| Total Assets | $42,820,016 | $43,342,437 | ▲ $522,421 |
| Other Assets Total | $0 | $1 | ▲ $1 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $7,655,727 | $7,658,148 | ▲ $2,421 |
| Deferred Revenue | $2,200,604 | $1,987,003 | ▼ $213,601 |
| Accounts Payable and Accrued Expenses | $1,324,422 | $1,598,245 | ▲ $273,823 |
| Mortgage Notes Payable Secured by Investment Property | $723,345 | $675,070 | ▼ $48,275 |
| Other Liabilities | $267,925 | $265,493 | ▼ $2,432 |
| Total Liabilities | $12,172,023 | $12,183,959 | ▲ $11,936 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,130,730 | $13,611,147 | ▲ $480,417 |
| Permanently Rstr Net Assets | $10,898,622 | $11,159,508 | ▲ $260,886 |
| Temporarily Rstr Net Assets | $6,618,641 | $6,387,823 | ▼ $230,818 |
| Total Net Assets Fund Balance | $30,647,993 | $31,158,478 | ▲ $510,485 |
| Total Liabilities and Net Assets / Fund Balance | $42,820,016 | $43,342,437 | ▲ $522,421 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,040,746 | $13,587,332 | $30,628,078 |
| Leasehold Improvements | $2,035,089 | $1,565,929 | $3,601,018 |
| Equipment | $433,462 | $1,575,300 | $2,008,762 |
| Other Land Buildings | $446,109 | $1,033,135 | $1,479,244 |
| Land | $439,630 | - | $439,630 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $16,733,719 | $331,963 | ▲ $1,053,214 | $700,000 | $17,418,896 |
| 2017 | $15,173,254 | $610,708 | ▲ $1,649,757 | $700,000 | $16,733,719 |
| 2016 | $16,599,392 | $243,102 | ▼ $669,240 | $1,000,000 | $15,173,254 |
| 2015 | $16,971,178 | $418,408 | ▼ $390,194 | $400,000 | $16,599,392 |
| 2014 | $17,089,413 | $-918,856 | ▲ $1,759,604 | $958,983 | $16,971,178 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregory J Schneider | Head of School | FT | $330,218 | $191,597 | $521,815 |
| Ryan Feeley | Assistant Head of School | FT | $131,178 | $122,854 | $254,032 |
| Jonathan Douglas | CFO | FT | $159,978 | $62,599 | $222,577 |
| Amy Smucker | Assistant Head of School | FT | $137,310 | $15,554 | $152,864 |
| Ted Smith | Director of Upper Schools | FT | $111,266 | $35,755 | $147,021 |
| Joel Hawes | Director of Lower School | FT | $112,069 | $9,842 | $121,911 |
| Jason Singleton | Director of Middle School | FT | $103,480 | $13,510 | $116,990 |
| Name | Title |
|---|---|
| James Jalbert | President |
| Paula Reid | Vice President |
| Bob Richard Deceased 62018 | Trustee |
| CLARE O'BRIEN | Trustee |
| Catherine S Powell | Trustee |
| Greg Raiff | Trustee |
| Jason Kroll | Trustee |
| Karen G Walsh | Trustee |
| Karen Parker Feld | Trustee |
| Kennett Kendall Jr | Trustee |
| Lisa Goulemas | Trustee |
| Malcolm E Smith Iii | Trustee |
| Mark H Tay | Trustee |
| Mary Dempsey | Trustee |
| Michael J Schafer | Trustee |
| Patrick Spearman | Trustee |
| Robert J Hoy | Trustee |
| Stephen Boyle | Trustee |
| Susan Noerdlinger | Trustee |
| Talal Al-shair | Trustee |
| James Lawson | Secretary |
| BARBARA O'CONNOR | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sage Dining Services INC | Food Service | 1402 YORK RD SUITE 100, Lutherville, MD 21093 | $636,972 |
| Student Transportation Of America INC | Bus Transportation | 63 SOUTH ST SUITE 240, Hopkinton, MA 01748 | $391,509 |
| Bourassa Construction LLC | Construction | 145 UNION RD, Strantham, NH 03885 | $222,719 |
| Bsc Cleaning Services | Custodial/janitorial | 170 JOHN ROBERTS RD SUITE 5, South Portland, ME 04106 | $175,873 |
| Blackbaud INC | Software Services | 2000 DANIEL ISLAND DR, Charleston, SC 29492 | $100,310 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 9 | $66,992 | Fair Market Value |
| Total Noncash Contributions | 9 | $66,992 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,901,659 |
| Grants and Similar Amounts Paid | $5,846,643 |
| Other Expenses | $5,827,107 |
| Total Fundraising Expense | $749,103 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,059,679 | $1,801,823 | $132,502 | $7,994,004 |
| Grants to Domestic Individuals | $5,846,643 | - | - | $5,846,643 |
| Other Employee Benefits | $1,295,223 | $381,863 | $63,794 | $1,740,880 |
| Depreciation Depletion | $753,934 | $215,410 | $107,705 | $1,077,049 |
| Current Officers, Directors, Trustees, and Key Employees | $328,079 | $99,553 | $228,526 | $656,158 |
| Pension Plan Contributions | $384,497 | $113,498 | $12,622 | $510,617 |
| All Other Expenses | $188,440 | $230,205 | $89,769 | $508,414 |
| Occupancy | $293,014 | $83,718 | $41,859 | $418,591 |
| Other Expenses | $274,728 | $133,803 | $66,902 | $274,728 |
| Information Technology | $259,998 | - | - | $259,998 |
| Interest | - | $218,133 | - | $218,133 |
| Insurance | - | $168,162 | - | $168,162 |
| Travel | $78,171 | $27,861 | $5,424 | $111,456 |
| Fees for Services Legal | - | $79,601 | - | $79,601 |
| Fees for Services Accounting | - | $47,368 | - | $47,368 |
| Advertising | - | $36,032 | - | $36,032 |
| Office Expenses | - | $23,597 | - | $23,597 |
| Fees for Services Other | - | $20,084 | - | $20,084 |
| Fees for Service Investment Mgmnt Fees | - | $321 | - | $321 |
| Total Functional Expenses | $17,862,878 | $3,963,428 | $749,103 | $22,575,409 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $22,575,409 |
| Total Expenses per Audited Statements | $16,787,875 |
| Expenses per Audited Statements | $16,726,445 |
| Expenses Not Reported on Financial Statements | $5,848,964 |
| Other Expense Adjustments | $5,848,643 |
| Expenses Not Reported on Form 990 | $61,430 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $119,386 |
| Fundraising Direct Expenses | $44,888 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bpc Community Benefit | $92,363 | $91,113 | $30,682 | $60,431 |
| Boosters Golf Classic | $28,273 | $28,273 | $14,206 | $14,067 |
| Total Events | $120,636 | $119,386 | $44,888 | $74,498 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Former Board President | Propane & Oil Services | No | $150,283 |
| - | Owned by Current Board President | Transportation Services | No | $96,846 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $100,000 | $34,014 | ▼ $65,986 |
| Liability | Amount |
|---|---|
| Liability for Split-interest Agreement | $142,216 |
| Deferred Compensation | $123,277 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Finance Authority of Maine | 2017-04-26 | $9,500,000 | Refund prior issue of bonds and finance additional property improvements |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $9,500,000 | $7,727,929 | - | $72,633 |
“The controller prepares raw materials for the independent accounting firm following the annual audit fieldwork. After preparation of the 990, the independent accounting firm provides a copy to the cfo. The cfo then provides the audit committee with a draft copy of the 990 to review individually prior to vote. The audit committe votes to approve the form 990 as drafted on behalf of the board of trustees. The audit committee reports to both the finance committee and the board of trustees.”
“New board members are educated by the committee through the orientation process. Annually the board member disclosure and policy is reviewed and signed by each member at the first board meeting. The committee on trustees is made aware of any issues. Management monitors any disclosures and keeps a watch out for any conflicts of interest. At this time, no conflicts of interest have been self-identified nor identified by the committee on trustees or management.”
“The board of trustees has an ad hoc compensation committee which reviews and researches the head of school's compensation on an ongoing basis. The head of school, and the cfo review and research management compensation. The head of school and the cfo participate in a variety of benchmarking organization and review compensation on an ongoing basis.”
“The annual disclosures and financial statements are provided annually to the rating dissemination agent. Public inspection copies of the 990, the financial statements, disclosure statements and other governing documents are available in the cfo's office from 8:00am to 4:30pm, monday through friday by appointment.”
“ROUNDING 2.”
“Audit process oversight: the process has not changed.”
“The purpose of this fund is to generate income to be used to provide annual scholarships, awards, and prizes to students of the academy as well as to provide support for general operations of the academy.”
“Accounting standards codification subtopic 740-10, accounting for uncertainty in income taxes, addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The academy has determined that the provisions of subtopic 740-10 do not have a material effect on the academy's financial statements. The academy believes it is no longer subject to examinations for years prior to 2014.”
“Cost of goods sold 16,542. Fundraising and gaming expenses 44,888. Rounding 1.”
“Financial aid 5,846,643. Provision for pledges 2,000.”
“Cost of goods sold 16,542. Fundraising and gaming expenses 44,888.”
“Financial aid 5,846,643. Provision for pledges 2,000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1324422 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1598245 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 185559 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 233717 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BERWICK ACADEMY, FOUNDED IN 1791, IS DEDICATED TO PROMOTING VIRTUE AND USEFUL KNOWLEDGE AMONG THE RISING GENERATIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 36032 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36032 |
| IRS990/AllOtherContributionsAmt | 0 | 1605936 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 89769 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 230205 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 188440 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 508414 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JONATHAN DOUGLAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2073842164 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31 ACADEMY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH BERWICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03908 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1172458 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 957348 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 228526 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 99553 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 328079 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 656158 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 636972 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 391509 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 222719 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 175873 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 100310 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1402 YORK RD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 63 SOUTH ST SUITE 240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 145 UNION RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 170 JOHN ROBERTS RD SUITE 5 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2000 DANIEL ISLAND DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LUTHERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HOPKINTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | STRANTHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SOUTH PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHARLESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 01748 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 03885 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 04106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 29492 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SAGE DINING SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | STUDENT TRANSPORTATION OF AMERICA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BOURASSA CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BSC CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BLACKBAUD INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUS TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CUSTODIAL/JANITORIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SOFTWARE SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1250 |
| IRS990/CostOfGoodsSoldAmt | 0 | 16542 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1607186 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5846643 |
| IRS990/CYInvestmentIncomeAmt | 0 | 453502 |
| IRS990/CYOtherExpensesAmt | 0 | 5827107 |
| IRS990/CYOtherRevenueAmt | 0 | 126090 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20155634 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -232997 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10901659 |
| IRS990/CYTotalExpensesAmt | 0 | 22575409 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 749103 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22342412 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2200604 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1987003 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 107705 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 215410 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 753934 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1077049 |
| IRS990/Desc | 0 | INDEPENDENT COEDUCATIONAL COUNTRY DAY SCHOOL, PRE-K THROUGH POST GRADUATE, SERVING OVER 589 STUDENTS FROM THE SEACOAST AREA OF SOUTHERN MAINE, NEW HAMPSHIRE, AND NORTH SHORE MASSACHUSETTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 258 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17862878 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47368 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47368 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 79601 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 79601 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20084 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20084 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 321 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 321 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 133538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 62599 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 122854 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 35755 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 15554 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 9842 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 13510 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES JALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAULA REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TALAL AL-SHAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA GOULEMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT J HOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENNETT KENDALL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON KROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN NOERDLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CLARE O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN PARKER FELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREG RAIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BOB RICHARD DECEASED 62018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL J SCHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GREGORY J SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MALCOLM E SMITH III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PATRICK SPEARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARK H TAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KAREN G WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARY DEMPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CATHERINE S POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JONATHAN DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RYAN FEELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TED SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | AMY SMUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JOEL HAWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JASON SINGLETON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 388277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 159978 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 131178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 111266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 137310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 112069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 103480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF UPPER SCHOOLS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF LOWER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF MIDDLE SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1791 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1250 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44888 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 119386 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4768 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 123 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 5846643 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5846643 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5846643 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 701600 |
| IRS990/GrossReceiptsAmt | 0 | 23110087 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 43750 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 24384 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 259998 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 259998 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 168162 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 168162 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 218133 |
| IRS990/InterestGrp/TotalAmt | 0 | 218133 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 39838 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 42017 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 443697 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 458147 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 14450 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18955943 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19750891 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 81 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17761696 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20604674 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20395036 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38156732 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4768 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 701477 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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