Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$142,642,933
Down $2,361,645 (-1.6%) from 2021
Net Assets
Down$125,031,334
Down $3,459,906 (-2.7%) from 2021
Liabilities
Up$17,611,599
Up $1,098,261 (+6.7%) from 2021
Revenue
Up$29,127,252
Up $4,000,528 (+16%) from 2021
Expenses
Up$26,183,317
Up $1,729,687 (+7.1%) from 2021
Net Income
Up$2,943,935
Up $2,270,841 (+337%) from 2021
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 | $68,754,660 | $61,212,737 | ▼ $7,541,923 |
| Land, Buildings, and Equipment, Net | $51,249,835 | $58,762,803 | ▲ $7,512,968 |
| Savings and Temporary Cash Investments | $13,705,904 | $13,913,045 | ▲ $207,141 |
| Pledges and Grants Receivable | $7,490,366 | $5,430,180 | ▼ $2,060,186 |
| Investments Other Securities | $3,231,533 | $2,897,686 | ▼ $333,847 |
| Prepaid Expenses and Deferred Charges | $138,445 | $162,561 | ▲ $24,116 |
| Inventories for Sale or Use | $125,399 | $141,083 | ▲ $15,684 |
| Accounts Receivable | $307,735 | $121,838 | ▼ $185,897 |
| Cash and Non-Interest-Bearing Accounts | $701 | $1,000 | ▲ $299 |
| Total Assets | $145,004,578 | $142,642,933 | ▼ $2,361,645 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,506,873 | $10,346,848 | ▲ $2,839,975 |
| Deferred Revenue | $5,132,357 | $5,476,807 | ▲ $344,450 |
| Unsecured Notes Loans Payable | $2,004,700 | - | - |
| Accounts Payable and Accrued Expenses | $1,629,408 | $1,757,944 | ▲ $128,536 |
| Other Liabilities | $240,000 | $30,000 | ▼ $210,000 |
| Total Liabilities | $16,513,338 | $17,611,599 | ▲ $1,098,261 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $60,276,095 | $69,138,232 | ▲ $8,862,137 |
| Net Assets With Donor Restrictions | $68,215,145 | $55,893,102 | ▼ $12,322,043 |
| Total Net Assets Fund Balance | $128,491,240 | $125,031,334 | ▼ $3,459,906 |
| Total Liabilities and Net Assets / Fund Balance | $145,004,578 | $142,642,933 | ▼ $2,361,645 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $51,681,272 | $24,512,098 | $76,193,370 |
| Equipment | $1,728,552 | $4,413,845 | $6,142,397 |
| Other Land Buildings | $3,906,975 | - | $3,906,975 |
| Land | $1,446,004 | - | $1,446,004 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $69,040,399 | $428,445 | ▼ $5,495,217 | $777,895 | $61,804,719 |
| 2020 | $53,941,796 | $251,658 | ▲ $16,957,914 | $757,628 | $69,040,399 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Phillip Peck | Head of School | FT | $355,929 | $333,904 | $689,833 |
| Walter Schaeffler | Chief Financial Officer | FT | $208,067 | $41,962 | $250,029 |
| Mark Sturgeon | Executive Director of Adva | FT | $187,229 | $43,442 | $230,671 |
| Tobi Pfenninger | Assoc Head of School | FT | $151,754 | $52,425 | $204,179 |
| Margot Riley | Chief Operating Officer | FT | $158,411 | $26,356 | $184,767 |
| David Flynn | Director of Admissions | FT | $137,605 | $38,519 | $176,124 |
| Anthony Lemenager | Director of Facilities | FT | $123,070 | $43,065 | $166,135 |
| Name | Title |
|---|---|
| Nell Reynolds | Chairman of the Board |
| A Robert Hirschfeld | Member of Board |
| Alex Maccormick | Member of Board |
| Andrew Davis | Member of Board |
| Andrew Sawyer | Member of Board |
| Burgwell Howard | Member of Board |
| Cecily Cushman | Member of Board |
| Chance Wright | Member of Board |
| Chris Davenport | Member of Board |
| Christoper Martin | Member of Board |
| Harry Sheehy | Member of Board |
| Joe Miles | Member of Board |
| John Hayes | Member of Board |
| Karyn Campbell | Member of Board |
| Katie Alfond | Member of Board |
| Katie Crumbo | Member of Board |
| Kevin Mattingly | Member of Board |
| Matt Storey | Member of Board |
| Paul John Ferri | Member of Board |
| Philip Kistler | Member of Board |
| Richard Vieira | Member of Board |
| Robert Kinsley | Member of Board |
| Sander Van Otterloo | Member of Board |
| Sung You | Member of Board |
| Tracy Gillette | Member of Board |
| Chris Keating | Secretary |
| Bob Cunha | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Knower Academics | Tutoring | 85 MAIN STREET, Plymouth, NH 03264 | $356,813 |
| Sasaki Associates | It Consulting Services | 64 PLEASANT STREET, Watertown, MA 02472 | $350,493 |
| Omada Technologies LLC | Architectural Services | 36 MAPLEWOOD AVENUE, Portsmouth, NH 03801 | $113,526 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 32 | $286,159 | Fair Market Value (FMV) on Donation Date |
| Other Non Cash Contri Table | 1 | $3,475 | Cost |
| Other Non Cash Contri Table | 1 | $58 | Fair Market Value (FMV) on Donation Date |
| Total Noncash Contributions | 34 | $289,692 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,527,028 |
| Other Expenses | $9,214,944 |
| Grants and Similar Amounts Paid | $4,441,345 |
| Total Fundraising Expense | $2,290,267 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,229,520 | $1,132,383 | $947,561 | $7,309,464 |
| Grants to Domestic Individuals | $4,441,345 | - | - | $4,441,345 |
| Other Employee Benefits | $1,643,527 | $348,784 | $248,843 | $2,241,154 |
| Depreciation Depletion | $2,014,505 | $130,812 | $34,883 | $2,180,200 |
| Occupancy | $2,012,835 | $130,597 | $34,826 | $2,178,258 |
| Current Officers, Directors, Trustees, and Key Employees | $1,008,826 | $466,107 | $241,237 | $1,716,170 |
| Pension Plan Contributions | $485,243 | $84,262 | $68,698 | $638,203 |
| Payroll Taxes | $448,263 | $101,012 | $72,762 | $622,037 |
| Information Technology | $476,213 | $30,898 | $8,239 | $515,350 |
| Fees for Service Investment Mgmnt Fees | - | $482,828 | - | $482,828 |
| All Other Expenses | $401,997 | - | - | $401,997 |
| Office Expenses | $98,151 | $18,720 | $164,443 | $281,314 |
| Travel | $141,725 | $42,796 | $85,476 | $269,997 |
| Other Expenses | $234,830 | $146,393 | $292,393 | $234,830 |
| Interest | $211,325 | $13,722 | $3,659 | $228,706 |
| Advertising | $13,461 | $83,364 | $83,364 | $180,189 |
| Fees for Services Legal | - | $128,132 | - | $128,132 |
| Conferences and Meetings | $15,533 | $58,250 | $3,883 | $77,666 |
| Fees for Services Accounting | - | $63,844 | - | $63,844 |
| Total Functional Expenses | $20,430,146 | $3,462,904 | $2,290,267 | $26,183,317 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $26,183,317 |
| Expenses per Audited Statements | $20,944,314 |
| Total Expenses per Audited Statements | $20,944,314 |
| Expenses Not Reported on Financial Statements | $5,239,003 |
| Other Expense Adjustments | $4,756,175 |
| 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 | $28,000 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $30,000 |
| 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 175,274. Management and general expenses 0. Fundraising expenses 0. Total expenses 175,274. Student related: program service expenses 118,334. Management and general expenses 0. Fundraising expenses 0. Total expenses 118,334. Bad debt: program service expenses 63,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,083. Course related: program service expenses 44,372. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,372. Grc: program service expenses 934. Management and general expenses 0. Fundraising expenses 0. Total expenses 934.”
“Change in value of split-interest agreement -385,731.”
“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 2019.”
“Assistance to indiv (shown net against program svc revenue on financial rep) 4,441,345. Pre-construction expenses 234,830.”
“Assistance to indiv (shown net against program svc revenue on financial rep) 4,441,345. Change in bad debt expense 80,000. Pre construction expense 234,830.”
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 | 1629408 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1757944 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 307735 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 121838 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A TRADITIONAL INDEPENDENT CO-ED BOARDING SCHOOL SERVING STUDENTS IN GRADES 9-12. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 83364 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 83364 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13461 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 180189 |
| IRS990/AllOtherContributionsAmt | 0 | 5709452 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 401997 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 401997 |
| 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 | 701 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 241237 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 466107 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1008826 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1716170 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3883 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 58250 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15533 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 77666 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 356813 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 350493 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 113526 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 85 MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 64 PLEASANT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 36 MAPLEWOOD AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PLYMOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WATERTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PORTSMOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 03264 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02472 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 03801 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KNOWER ACADEMICS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SASAKI ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | OMADA TECHNOLOGIES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TUTORING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECTURAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7714152 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4441345 |
| IRS990/CYInvestmentIncomeAmt | 0 | 912283 |
| IRS990/CYOtherExpensesAmt | 0 | 9214944 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20500817 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2943935 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12527028 |
| IRS990/CYTotalExpensesAmt | 0 | 26183317 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2290267 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 29127252 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5132357 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5476807 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 34883 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 130812 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2014505 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2180200 |
| IRS990/Desc | 0 | LOCATED IN PLYMOUTH, NEW HAMPSHIRE, HOLDERNESS SCHOOL IS A TRADITIONAL INDEPENDENT CO-ED BOARDING SCHOOL WITH AN ENROLLMENT OF 297. 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 68215145 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 55893102 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 164 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20430146 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 63844 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63844 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 128132 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 128132 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 482828 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 482828 |
| 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 | 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 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 60.00 |
| 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/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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 | 40112 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 41436 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 48935 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 24636 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 41622 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 35965 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 36909 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HARRY SHEEHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS KEATING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN MATTINGLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | A ROBERT HIRSCHFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NELL REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRACY GILLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT KINSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW SAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD VIEIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDER VAN OTTERLOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALEX MACCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BOB CUNHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATIE CRUMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRIS DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAUL JOHN FERRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MATT STOREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BURGWELL HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KARYN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CECILY CUSHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOE MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHANCE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SUNG YOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KATIE ALFOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOHN HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PHILIP KISTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CHRISTOPER MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | WALTER SCHAEFFLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | PHILLIP PECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | TOBI PFENNINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MARGOT RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MARK STURGEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | ANTHONY LEMENAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | DAVID FLYNN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 209917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 648397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 155244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 160131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 189049 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 130170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 139215 |
| 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/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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER OF BOARD |
| 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 | MEMBER OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | MEMBER OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | ASSOC HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | EXECUTIVE DIRECTOR OF ADVA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR OF FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIR. OF ADMISSIONS |
| 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 | -9878 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -50833 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 2004700 |
| IRS990/GrantAmt | 0 | 4441345 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4441345 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4441345 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 192219 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7402082 |
| IRS990/GrossReceiptsAmt | 0 | 36782264 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| 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 | 8239 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30898 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 476213 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 515350 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3659 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13722 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 211325 |
| IRS990/InterestGrp/TotalAmt | 0 | 228706 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 125399 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 141083 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 972994 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 972994 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.