Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$91,143,612
Up $1,612,524 (+1.8%) from 2015
Net Assets
Up$76,743,846
Up $642,507 (+0.8%) from 2015
Liabilities
Up$14,399,766
Up $970,017 (+7.2%) from 2015
Revenue
Up$22,734,396
Up $3,224,346 (+17%) from 2015
Expenses
Up$19,962,160
Up $773,441 (+4.0%) from 2015
Net Income
Up$2,772,236
Up $2,450,905 (+763%) from 2015
Holderness school fosters equally the resources of the mind, body, and spirit in the creation of a caring community, inspiring all to work for the betterment of humankind and god's creation.
Located in plymouth, new hampshire, holderness school is a traditional independent co-ed boarding school with an enrollment of 278. Serving grades 9-12, holderness school provides a challenging college preparatory curriculum and special programs in academics, the arts, the outdoors, student leadership, and athletics including winter sports. Holderness school fosters equally the resources of the mind, body, and spirit in the creation of a caring community, inspiring all to work for the betterment of humankind and god's creation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $47,765,293 | $46,229,736 | ▼ $1,535,557 |
| Land, Buildings, and Equipment, Net | $31,877,636 | $34,784,513 | ▲ $2,906,877 |
| Pledges and Grants Receivable | $2,122,333 | $3,438,091 | ▲ $1,315,758 |
| Savings and Temporary Cash Investments | $4,821,311 | $3,380,827 | ▼ $1,440,484 |
| Investments Other Securities | $2,501,756 | $2,565,063 | ▲ $63,307 |
| Prepaid Expenses and Deferred Charges | $206,597 | $420,242 | ▲ $213,645 |
| Inventories for Sale or Use | $153,039 | $154,295 | ▲ $1,256 |
| Accounts Receivable | $15,410 | $59,242 | ▲ $43,832 |
| Cash and Non-Interest-Bearing Accounts | $648 | $701 | ▲ $53 |
| Total Assets | $89,531,088 | $91,143,612 | ▲ $1,612,524 |
| Other Assets Total | $67,065 | $110,902 | ▲ $43,837 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,746,637 | $9,821,069 | ▲ $2,074,432 |
| Deferred Revenue | $4,087,032 | $3,428,941 | ▼ $658,091 |
| Accounts Payable and Accrued Expenses | $1,476,680 | $964,654 | ▼ $512,026 |
| Other Liabilities | $119,400 | $185,102 | ▲ $65,702 |
| Total Liabilities | $13,429,749 | $14,399,766 | ▲ $970,017 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $34,557,044 | $35,258,925 | ▲ $701,881 |
| Permanently Rstr Net Assets | $22,070,581 | $24,326,878 | ▲ $2,256,297 |
| Temporarily Rstr Net Assets | $19,473,714 | $17,158,043 | ▼ $2,315,671 |
| Total Net Assets Fund Balance | $76,101,339 | $76,743,846 | ▲ $642,507 |
| Total Liabilities and Net Assets / Fund Balance | $89,531,088 | $91,143,612 | ▲ $1,612,524 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $33,328,605 | $14,891,047 | $48,219,652 |
| Equipment | $1,030,936 | $3,526,063 | $4,556,999 |
| Land | $424,972 | - | $424,972 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $47,424,440 | $3,470,974 | ▼ $1,706,136 | $679,450 | $47,275,286 |
| 2014 | $49,381,068 | $389,276 | ▼ $462,153 | $687,991 | $47,424,440 |
| 2013 | $44,442,364 | $780,609 | ▲ $5,711,548 | $573,402 | $49,381,068 |
| 2012 | $40,760,825 | $1,128,210 | ▲ $4,150,089 | $600,271 | $44,442,364 |
| 2011 | $46,321,896 | $351,120 | ▼ $4,340,802 | $613,377 | $40,760,825 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr R Phillip Peck | Head of School | FT | $275,657 | $108,682 | $384,339 |
| Mr Robert Caldwell | Exec Director for Advancement | FT | $195,560 | $43,180 | $238,740 |
| Mr Peter Hendel | Business Manager | FT | $173,136 | $46,875 | $220,011 |
| Mr Peter Barnum | Director Leadership Giving | FT | $105,798 | $25,659 | $131,457 |
| Ms Kathleen Kime | Major Gifts Officer | FT | $105,701 | $9,881 | $115,582 |
| Mr Anthony Lemenager | Director of Facilities | FT | $102,145 | $9,551 | $111,696 |
| Mr Randolph Dales | Secretary | - | $16,575 | - | $16,575 |
| Name | Title |
|---|---|
| Mr Robert Hall | Chairman of Board |
| Mr Alex Maccormick | Member of Board |
| Mr Andrew Sawyer | Member of Board |
| Mr Gary a Spiess Esq | Member of Board |
| Mr Harry Sheehy | Member of Board |
| Mr Ian Sanderson | Member of Board |
| Mr James Hamblin | Member of Board |
| Mr Jerome Thomas | Member of Board |
| Mr Jon Baum | Member of Board |
| Mr Neale Attenborough | Member of Board |
| Mr Peter Kimball | Member of Board |
| Mr Peter Nordblom | Member of Board |
| Mr Richard Nesbitt | Member of Board |
| Mr Robert Kinsley | Member of Board |
| Mr Russell Cushman | Member of Board |
| Mr Sandeep Alva | Member of Board |
| Mr Sander Van Otterloo | Member of Board |
| Mr Thomas Phillips | Member of Board |
| Mr a Robert Hirschfeld | Member of Board |
| Ms Carolyn Cullen | Member of Board |
| Ms Grace Macomber Bird | Member of Board |
| Ms Jan Hauser | Member of Board |
| Ms Jennifer Alfond Seeman | Member of Board |
| Ms Poppy Staub | Member of Board |
| Ms Susan Paine | Member of Board |
| Ms Susie Hayes | Member of Board |
| Ms Tracy Gillette | Member of Board |
| Ms Victoria Frei | Member of Board |
| Mr Christopher Carney | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Clayton Dingman | Graphic Design | 75 SUMMER STREET, Bristol, NH 03222 | $244,116 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 49 | $950,698 | Fair Market Value (FMV) on Donation Date |
| Other Non Cash Contri Table | 1 | $4,623 | - |
| Total Noncash Contributions | 50 | $955,321 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,261,744 |
| Other Expenses | $7,237,703 |
| Grants and Similar Amounts Paid | $3,462,713 |
| Total Fundraising Expense | $1,827,991 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,465,453 | $1,050,806 | $1,035,219 | $6,551,478 |
| Grants to Domestic Individuals | $3,462,713 | - | - | $3,462,713 |
| Depreciation Depletion | $1,476,633 | - | - | $1,476,633 |
| Occupancy | $1,148,514 | $80,847 | - | $1,229,361 |
| Other Employee Benefits | $730,646 | $175,433 | $166,968 | $1,073,047 |
| All Other Expenses | $681,807 | $91,943 | $111,282 | $885,032 |
| Payroll Taxes | $303,638 | $195,835 | $88,715 | $588,188 |
| Current Officers, Directors, Trustees, and Key Employees | $313,846 | $212,196 | - | $526,042 |
| Pension Plan Contributions | $353,163 | $93,329 | $76,497 | $522,989 |
| Other Expenses | $382,347 | - | - | $382,347 |
| Fees for Service Investment Mgmnt Fees | - | $306,500 | - | $306,500 |
| Information Technology | $151,381 | $90,829 | $60,552 | $302,762 |
| Interest | - | $270,019 | - | $270,019 |
| Travel | $139,583 | $2,800 | $72,810 | $215,193 |
| Advertising | $68,850 | - | $120,145 | $188,995 |
| Insurance | - | $178,648 | - | $178,648 |
| Office Expenses | $58,634 | $19,865 | $50,586 | $129,085 |
| Fees for Services Legal | - | $78,159 | - | $78,159 |
| Fees for Services Accounting | - | $57,019 | - | $57,019 |
| Fees for Services Other | $15,010 | $3,750 | $33,104 | $51,864 |
| Conferences and Meetings | - | $37,077 | $12,113 | $49,190 |
| Total Functional Expenses | $15,189,114 | $2,945,055 | $1,827,991 | $19,962,160 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $19,962,160 |
| Expenses per Audited Statements | $16,192,947 |
| Total Expenses per Audited Statements | $16,192,947 |
| Expenses Not Reported on Financial Statements | $3,769,213 |
| Other Expense Adjustments | $3,462,713 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Robin Peck | Wife of R. Phillip Peck, Head of School | EMPLOYMENT FOR THE ORGANIZATION'S TAX YEAR | No | $20,800 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $185,102 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | New Hampshire Health and Education Facilities Authority | 2012-03-01 | $4,500,000 | Renovation and furnishing of campus buildings |
| B | New Hampshire Health and Education Facilities Authority | 2014-04-23 | $3,246,637 | Capital expenditures for campus biomass system |
| C | New Hampshire Health and Education Facilities Authority | 2015-08-01 | $3,000,000 | ICK RINK CONSTRUCTION |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | $79,978 | - | $1,600 |
| B | - | - | - | - |
| C | - | - | - | - |
“The final draft of the school's form 990 is reviewed and approved by the full board at their october board meeting.”
“A conflict of interest disclosure is annually distributed to all trustees, officers, and key employees of the school in the fall. These are reviewed by the audit and finance committee at their october meeting and any conflicts which might be considered serious are brought to the board's attention at its next meeting for resolution.”
“The board has directed the head of school to hire and compensate the senior management based on industry benchmark & performance evaluation and report back to the compensation committee the compensation levels of officers, key and highly compensated employees.”
“These documents are available upon request from the school's business office.”
“Change in value of split-interest agreement 63,307. Bad debt expense -265.”
“Audit committee oversight of the audit process remains unchanged from the prior year.”
“Permanently restricted net assets are comprised of the original value of gifts and all subsequent gifts donated to the permanent endowment to be used primarily for scholarships, faculty enrichment, and plant maintenance. Term and board designated endowment funds are to be used for various purposes similar to those of the permanent endowment funds.”
“The school has adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes (fasb asc 740). Accordingly, management has evaluated the school's tax positions and concluded the school had maintained its tax-exempt status, does not have any significant unrelated business income and had taken no uncertain tax positions that require adjustment or disclosure in the financial statements. With few exceptions, the school is no longer subject to income tax examinations by the u.s. Federal or state tax authorities for tax years before 2012.”
“Increase in value of split-interest agreements 63,307.”
“Assistance to indiv (shown net against program svc revenue on financial rep) 3,462,713. Bad debt expense 265.”
“Assistance to indiv (shown net against program svc revenue on financial rep) 3,462,713.”
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 | 1476680 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 964654 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15410 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59242 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LOCATED IN PLYMOUTH, NEW HAMPSHIRE, HOLDERNESS SCHOOL IS A TRADITIONAL INDEPENDENT CO-ED BOARDING SCHOOL WITH AN ENROLLMENT OF 278. SERVING GRADES 9-12, HOLDERNESS SCHOOL PROVIDES A CHALLENGING COLLEGE PREPARATORY CURRICULUM AND SPECIAL PROGRAMS IN ACADEMICS, THE ARTS, THE OUTDOORS, STUDENT LEADERSHIP, AND ATHLETICS INCLUDING WINTER SPORTS. HOLDERNESS SCHOOL FOSTERS EQUALLY THE RESOURCES OF THE MIND, BODY, AND SPIRIT IN THE CREATION OF A CARING COMMUNITY, INSPIRING ALL TO WORK FOR THE BETTERMENT OF HUMANKIND AND GOD'S CREATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 120145 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 68850 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 188995 |
| IRS990/AllOtherContributionsAmt | 0 | 5937625 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 111282 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91943 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 681807 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 885032 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PETER HENDEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6035361748 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | THE HOLDERNESS SCHOOL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLYMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03264 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 648 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 701 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 212196 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 313846 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 526042 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 12113 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 37077 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 49190 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 244116 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 75 SUMMER STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BRISTOL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 03222 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CLAYTON DINGMAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GRAPHIC DESIGN |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5937625 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3462713 |
| IRS990/CYInvestmentIncomeAmt | 0 | 802116 |
| IRS990/CYOtherExpensesAmt | 0 | 7237703 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15994655 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2772236 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9261744 |
| IRS990/CYTotalExpensesAmt | 0 | 19962160 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1827991 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22734396 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4087032 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3428941 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1476633 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1476633 |
| IRS990/Desc | 0 | PRIVATE SECONDARY SCHOOL WHICH SERVICED 278 STUDENTS IN GRADES 9-12 DURING THE LAST YEAR, TEACHING SUBJECTS USUALLY TAUGHT IN PUBLIC SCHOOLS. DURING THE SUMMER MONTHS THE SCHOOL HOSTS SCIENTIFIC CONFERENCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 240 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15189114 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57019 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57019 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 78159 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 78159 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 33104 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15010 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51864 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 306500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 306500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | 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/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 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 108682 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 46875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 43180 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 25659 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 9881 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 9551 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR HARRY SHEEHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MS SUSAN PAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR THOMAS PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR JAMES HAMBLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR PETER NORDBLOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MS JAN HAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR CHRISTOPHER CARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR A ROBERT HIRSCHFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR RUSSELL CUSHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR RICHARD NESBITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR IAN SANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MS JENNIFER ALFOND SEEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MS GRACE MACOMBER BIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR RANDOLPH DALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MS TRACY GILLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR ROBERT HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MR JON BAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MR GARY A SPIESS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MR JEROME THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MR ROBERT KINSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MS VICTORIA FREI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MR ANDREW SAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MS POPPY STAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MR SANDER VAN OTTERLOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MS CAROLYN CULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MR SANDEEP ALVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MR NEALE ATTENBOROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MR PETER KIMBALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MR ALEX MACCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MS SUSIE HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MR R PHILLIP PECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MR PETER HENDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MR ROBERT CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | MR PETER BARNUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | MS KATHLEEN KIME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | MR ANTHONY LEMENAGER |
| 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 | 16575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 275657 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 173136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 195560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 105798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 105701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 102145 |
| 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/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIRMAN OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEMBER OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MEMBER OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MEMBER OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | MEMBER OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | MEMBER OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | MEMBER OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | MEMBER OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | EXEC DIR FOR ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIR LEADERSHIP GIVING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | MAJOR GIFTS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | DIR OF FACILITIES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1879 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 200 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -71752 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GrantAmt | 0 | 3462713 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3462713 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3462713 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 200 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6814080 |
| IRS990/GrossReceiptsAmt | 0 | 29620228 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 60552 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 90829 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 151381 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 302762 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 178648 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 178648 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 270019 |
| IRS990/InterestGrp/TotalAmt | 0 | 270019 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 153039 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 154295 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 873668 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 873668 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2501756 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2565063 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 47765293 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 46229736 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.