Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% 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
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$127,425,386
Up $8,187,943 (+6.9%) from 2019
Net Assets
Up$111,754,781
Up $6,904,472 (+6.6%) from 2019
Liabilities
Up$15,670,605
Up $1,283,471 (+8.9%) from 2019
Revenue
Down$30,172,658
Down $954,440 (-3.1%) from 2019
Expenses
Up$23,224,400
Up $1,300,943 (+5.9%) from 2019
Net Income
Down$6,948,258
Down $2,255,383 (-25%) from 2019
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.
A traditional independent co-ed boarding school serving students in grades 9-12.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $54,576,365 | $53,795,889 | ▼ $780,476 |
| Land, Buildings, and Equipment, Net | $35,703,679 | $43,605,534 | ▲ $7,901,855 |
| Savings and Temporary Cash Investments | $13,662,520 | $15,911,779 | ▲ $2,249,259 |
| Pledges and Grants Receivable | $12,180,439 | $11,108,740 | ▼ $1,071,699 |
| Investments Other Securities | $2,668,345 | $2,505,983 | ▼ $162,362 |
| Prepaid Expenses and Deferred Charges | $233,148 | $332,852 | ▲ $99,704 |
| Inventories for Sale or Use | $118,544 | $125,308 | ▲ $6,764 |
| Accounts Receivable | $93,703 | $38,601 | ▼ $55,102 |
| Cash and Non-Interest-Bearing Accounts | $700 | $700 | → $0 |
| Total Assets | $119,237,443 | $127,425,386 | ▲ $8,187,943 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,125,523 | $7,694,398 | ▼ $431,125 |
| Deferred Revenue | $4,902,448 | $3,593,836 | ▼ $1,308,612 |
| Accounts Payable and Accrued Expenses | $1,279,163 | $2,217,671 | ▲ $938,508 |
| Unsecured Notes Loans Payable | - | $2,004,700 | - |
| Other Liabilities | $80,000 | $160,000 | ▲ $80,000 |
| Total Liabilities | $14,387,134 | $15,670,605 | ▲ $1,283,471 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $61,731,410 | $60,197,499 | ▼ $1,533,911 |
| Net Assets Without Donor Restrictions | $43,118,899 | $51,557,282 | ▲ $8,438,383 |
| Total Net Assets Fund Balance | $104,850,309 | $111,754,781 | ▲ $6,904,472 |
| Total Liabilities and Net Assets / Fund Balance | $119,237,443 | $127,425,386 | ▲ $8,187,943 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $31,491,814 | $20,952,737 | $52,444,551 |
| Other Land Buildings | $9,879,580 | - | $9,879,580 |
| Equipment | $788,136 | $4,176,626 | $4,964,762 |
| Land | $1,446,004 | - | $1,446,004 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $54,922,507 | $244,613 | ▲ $809,570 | $902,774 | $53,941,796 |
| 2018 | $54,684,726 | $251,810 | ▲ $1,863,341 | $650,323 | $54,922,507 |
| 2017 | $52,151,345 | $382,637 | ▲ $3,941,292 | $628,262 | $54,684,726 |
| 2016 | $47,275,286 | $1,140,839 | ▲ $5,592,680 | $648,672 | $52,151,345 |
| 2015 | $47,424,440 | $3,470,974 | ▼ $1,706,136 | $679,450 | $47,275,286 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr R Phillip Peck | Head of School | FT | $326,057 | $198,871 | $524,928 |
| Mr Mark Sturgeon | Executive Director of Adva | FT | $163,093 | $36,852 | $199,945 |
| Ms Margot Riley | Chief Operating Officer | FT | $144,732 | $22,827 | $167,559 |
| Mr Peter Hendel | Former Business Manager | FT | $144,755 | $19,449 | $164,204 |
| Mr Tobi Pfenninger | Assoc Head of School | FT | $136,869 | $13,333 | $150,202 |
| Mr David Flynn | Director of Admissions | FT | $115,149 | $32,498 | $147,647 |
| Ms Kathleen Kime | Major Gifts Officer | FT | $119,602 | $11,609 | $131,211 |
| Walter Schaeffler | Chief Financial Officer | FT | $73,652 | $13,158 | $86,810 |
| Name | Title |
|---|---|
| Ms Nell Reynolds | Chairman of the Board |
| Cecily Cushman | Member of Board |
| Chance Wright | Member of Board |
| Joe Miles | Member of Board |
| Karyn Campbell | Member of Board |
| Mr Alex Maccormick | Member of Board |
| Mr Andrew Davis | Member of Board |
| Mr Andrew Sawyer | Member of Board |
| Mr Burgwell Howard | Member of Board |
| Mr Chris Davenport | Member of Board |
| Mr Harry Sheehy | Member of Board |
| Mr Kevin Mattingly | Member of Board |
| Mr Matt Storey | Member of Board |
| Mr Paul John Ferri | Member of Board |
| Mr Richard Vieira | Member of Board |
| Mr Robert Kinsley | Member of Board |
| Mr Sandeep Alva | Member of Board |
| Mr Sander Van Otterloo | Member of Board |
| Mr a Robert Hirschfeld | Member of Board |
| Ms Carolyn Cullen | Member of Board |
| Ms Katie Crumbo | Member of Board |
| Ms Tracy Gillette | Member of Board |
| Sung You | Member of Board |
| Mr Chris Keating | Secretary |
| Mr Bob Cunha | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Franconia Ski Club | Coaching And Gift Transfer | PO BOX 462, Franconia, NH 03580 | $1,154,869 |
| Knower Academics | Tutoring | 85 MAIN STREET, Plymouth, NH 03264 | $235,271 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 19 | $135,211 | Fair Market Value (FMV) on Donation Date |
| Other Non Cash Contri Table | 1 | $1,948 | Fair Market Value (FMV) on Donation Date |
| Other Non Cash Contri Table | 2 | $88 | Fair Market Value (FMV) on Donation Date |
| Total Noncash Contributions | 22 | $137,247 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,201,835 |
| Other Expenses | $7,325,313 |
| Grants and Similar Amounts Paid | $4,697,252 |
| Total Fundraising Expense | $2,004,717 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,395,567 | $1,244,747 | $1,098,957 | $7,739,271 |
| Grants to Domestic Individuals | $4,697,252 | - | - | $4,697,252 |
| Depreciation Depletion | $1,677,633 | $108,937 | $29,050 | $1,815,620 |
| Occupancy | $1,586,769 | $91,980 | $24,528 | $1,703,277 |
| Other Employee Benefits | $1,089,275 | $274,126 | $223,167 | $1,586,568 |
| Current Officers, Directors, Trustees, and Key Employees | $532,032 | $192,093 | - | $724,125 |
| Pension Plan Contributions | $415,228 | $89,389 | $77,613 | $582,230 |
| Payroll Taxes | $404,680 | $93,553 | $71,408 | $569,641 |
| All Other Expenses | $531,350 | - | - | $531,350 |
| Information Technology | $389,697 | $22,589 | $6,024 | $418,310 |
| Fees for Service Investment Mgmnt Fees | - | $361,367 | - | $361,367 |
| Other Expenses | $281,116 | $86,184 | $170,075 | $281,116 |
| Travel | $83,509 | $50,987 | $100,618 | $235,114 |
| Office Expenses | $60,436 | $29,480 | $125,702 | $215,618 |
| Interest | $198,232 | $12,872 | $3,433 | $214,537 |
| Advertising | $34,056 | $72,591 | $72,597 | $179,244 |
| Fees for Services Accounting | - | $55,960 | - | $55,960 |
| Fees for Services Legal | - | $38,510 | - | $38,510 |
| Conferences and Meetings | $6,181 | $23,180 | $1,545 | $30,906 |
| Total Functional Expenses | $18,371,138 | $2,848,545 | $2,004,717 | $23,224,400 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $23,224,400 |
| Expenses per Audited Statements | $17,985,685 |
| Total Expenses per Audited Statements | $17,985,685 |
| Expenses Not Reported on Financial Statements | $5,238,715 |
| Other Expense Adjustments | $4,877,348 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Robert Kinsley | Member of the Board | LARGE CONSTRUCTION CONTRACT TOTALING $941,670 OVER THE COURSE OF THE PROJECT WITH AN ADDITIONAL $333,694 IN EXPENSES THIS YEAR. | No | $408,129 |
| Robin Peck | Wife of R. Phillip Peck, Head of School | EMPLOYMENT FOR THE ORGANIZATION'S TAX YEAR | No | $21,850 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $160,000 |
| 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 | $4,500,000 | Capital expenditures for campus biomass system |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $4,500,000 | - | - | - |
| B | $4,500,000 | - | - | - |
“The final draft of the school's form 990 is reviewed and approved by the full board (including officers) at their board meeting, prior to the filing of the return.”
“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.”
“Faculty related: program service expenses 212,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 212,077. Grc: program service expenses 145,298. Management and general expenses 0. Fundraising expenses 0. Total expenses 145,298. Student related: program service expenses 145,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 145,015. Course related: program service expenses 28,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,960.”
“Change in value of split-interest agreement -162,362.”
“No changes 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. 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 2017.”
“Decrease in value of split-interest agreements -162,362. Change in bad debt expense -180,096.”
“Assistance to indiv (shown net against program svc revenue on financial rep) 4,697,252.”
“Assistance to indiv (shown net against program svc revenue on financial rep) 4,697,252. Change in bad debt expense 180,096.”
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 | 1279163 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2217671 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 93703 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38601 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A TRADITIONAL INDEPENDENT CO-ED BOARDING SCHOOL SERVING STUDENTS IN GRADES 9-12. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 72597 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 72591 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34056 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 179244 |
| IRS990/AllOtherContributionsAmt | 0 | 10203838 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 531350 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 531350 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WALTER SCHAEFFLER |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 700 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 700 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 192093 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 532032 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 724125 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1545 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23180 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6181 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30906 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1154869 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 235271 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 462 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 85 MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FRANCONIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PLYMOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 03580 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 03264 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FRANCONIA SKI CLUB |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KNOWER ACADEMICS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COACHING AND GIFT TRANSFER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TUTORING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10203838 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4697252 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1277242 |
| IRS990/CYOtherExpensesAmt | 0 | 7325313 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18691578 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6948258 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11201835 |
| IRS990/CYTotalExpensesAmt | 0 | 23224400 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2004717 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30172658 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4902448 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3593836 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 29050 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 108937 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1677633 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1815620 |
| IRS990/Desc | 0 | LOCATED IN PLYMOUTH, NEW HAMPSHIRE, HOLDERNESS SCHOOL IS A TRADITIONAL INDEPENDENT CO-ED BOARDING SCHOOL WITH AN ENROLLMENT OF 280. 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.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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 61731410 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 60197499 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 227 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18371138 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55960 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55960 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 38510 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38510 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 361367 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 361367 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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 | 3.00 |
| 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 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 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/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | 19449 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 13158 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 198871 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 11609 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 13333 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 22827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 32498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 36852 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR ANDREW DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR HARRY SHEEHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR CHRIS KEATING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR KEVIN MATTINGLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR A ROBERT HIRSCHFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MS NELL REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MS TRACY GILLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR ROBERT KINSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR ANDREW SAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR RICHARD VIEIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR SANDER VAN OTTERLOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MS CAROLYN CULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR SANDEEP ALVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR ALEX MACCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR BOB CUNHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MS KATIE CRUMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MR CHRIS DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MR PAUL JOHN FERRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MR MATT STOREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MR BURGWELL HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KARYN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CECILY CUSHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOE MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHANCE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SUNG YOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MR PETER HENDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | WALTER SCHAEFFLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MR R PHILLIP PECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MS KATHLEEN KIME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MR TOBI PFENNINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MS MARGOT RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MR DAVID FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MR MARK STURGEON |
| 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 | 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 | 144755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 73652 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 326057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 119602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 136869 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 144732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 115149 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 163093 |
| 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/TitleTxt | 0 | MEMBER OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER OF BOARD |
| 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 | MEMBER OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER 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 | FORMER BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | MAJOR GIFTS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | ASSOC HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIR. OF ADMISSIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | EXECUTIVE DIRECTOR OF ADVA |
| 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 | 557 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 493772 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantAmt | 0 | 4697252 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4697252 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4697252 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 557 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6222890 |
| IRS990/GrossReceiptsAmt | 0 | 35901776 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6024 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22589 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 389697 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 418310 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3433 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12872 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 198232 |
| IRS990/InterestGrp/TotalAmt | 0 | 214537 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 118544 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 125308 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 782913 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 782913 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2668345 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2505983 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 54576365 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 53795889 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 108 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25129363 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35703679 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43605534 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 68734897 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5729118 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.