Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 02-0222147 • 501(c)3 • Meriden, NH
Profile
Our mission is to create a deep sense of belonging for every member of our community. Through intentionally designed experiences and challenges, our students develop the knowledge, voice, and character to live with purpose and integrity.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$146,211,530
Up $18,772,359 (+15%) from 2023
Liabilities
Up$40,782,586
Up $9,782,100 (+32%) from 2023
Net Assets
Up$105,428,944
Up $8,990,259 (+9.3%) from 2023
Revenue
Up$31,602,308
Up $3,569,327 (+13%) from 2023
Expenses
Up$30,162,406
Up $2,138,425 (+7.6%) from 2023
Net Income
Up$1,439,902
Up $1,430,902 (+15899%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Kimball union academy prepares students for the challenges of tomorrow's world by inspiring academic mastery, creativity, responsibility, and leadership.
SECONDARY EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $65,906,250 | $72,089,712 | ▲ $6,183,462 |
| Land, Buildings, and Equipment, Net | $37,685,037 | $47,937,354 | ▲ $10,252,317 |
| Accounts Receivable | $9,557,103 | $10,462,123 | ▲ $905,020 |
| Savings and Temporary Cash Investments | $9,138,254 | $6,659,072 | ▼ $2,479,182 |
| Cash and Non-Interest-Bearing Accounts | $1,730,904 | $3,260,574 | ▲ $1,529,670 |
| Pledges and Grants Receivable | $533,601 | $2,559,570 | ▲ $2,025,969 |
| Prepaid Expenses and Deferred Charges | $344,505 | $376,157 | ▲ $31,652 |
| Inventories for Sale or Use | $190,205 | $182,384 | ▼ $7,821 |
| Total Assets | $127,439,171 | $146,211,530 | ▲ $18,772,359 |
| Other Assets Total | $2,353,312 | $2,684,584 | ▲ $331,272 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $12,257,637 | $19,300,083 | ▲ $7,042,446 |
| Deferred Revenue | $15,625,407 | $17,154,246 | ▲ $1,528,839 |
| Accounts Payable and Accrued Expenses | $1,789,741 | $3,149,298 | ▲ $1,359,557 |
| Other Liabilities | $1,005,609 | $897,408 | ▼ $108,201 |
| Mortgage Notes Payable Secured by Investment Property | $322,092 | $281,551 | ▼ $40,541 |
| Total Liabilities | $31,000,486 | $40,782,586 | ▲ $9,782,100 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $70,081,752 | $73,480,768 | ▲ $3,399,016 |
| Net Assets With Donor Restrictions | $26,356,933 | $31,948,176 | ▲ $5,591,243 |
| Total Net Assets Fund Balance | $96,438,685 | $105,428,944 | ▲ $8,990,259 |
| Total Liabilities and Net Assets / Fund Balance | $127,439,171 | $146,211,530 | ▲ $18,772,359 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $31,568,972 | $35,209,418 | $66,778,390 |
| Other Land Buildings | $13,908,231 | $1,768,743 | $15,676,974 |
| Equipment | $571,840 | $2,707,773 | $3,279,613 |
| Land | $1,888,311 | - | $1,888,311 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $62,503,212 | $927,087 | ▲ $8,579,381 | $2,922,000 | $69,087,680 |
| 2022 | $58,363,682 | $405,444 | ▲ $6,007,086 | $2,273,000 | $62,503,212 |
| 2021 | $63,965,145 | $1,571,056 | ▼ $5,739,519 | $1,433,000 | $58,363,682 |
| 2020 | $53,009,559 | $89,838 | ▲ $12,038,748 | $1,173,000 | $63,965,145 |
| 2019 | $51,944,184 | $98,203 | ▲ $1,794,770 | $827,598 | $53,009,559 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tyler Lewis | Head of School | FT | $334,383 | $265,518 | $599,901 |
| Stacey Summerfield | Director of Institutional Advancement | FT | $195,153 | $65,419 | $260,572 |
| Stacey Summerfield | Director of Institutional Advancemen | - | $194,834 | $65,738 | $260,572 |
| Gerard Murphy | CFO | FT | $172,621 | $55,033 | $227,654 |
| Thomas Kardel | Assistant Head of School | FT | $114,905 | $33,622 | $148,527 |
| Larry Osmer | Director of Capital Projects | FT | $113,855 | $30,002 | $143,857 |
| Timothy Whitehead | Associate Director Advancement | FT | $110,344 | $16,782 | $127,126 |
| Name | Title |
|---|---|
| Molly Steffey | Chair of the Board |
| Edward Hild | Vice Chair |
| Clyde Neville | Trustee |
| David Allyn | Trustee |
| David Barrette | Trustee |
| Donald Lowery | Trustee |
| Jadihel Taveras | Trustee |
| Jennifer Borislow | Trustee |
| Karla Radke | Trustee |
| Keith Milne | Trustee |
| Neeraj Garg | Trustee |
| Robin Gronlund | Trustee |
| Scott Hamner | Trustee |
| Sheldon Stansfield | Trustee |
| Stephen Taylor | Trustee |
| Viva Hardigg | Trustee |
| Brian Bodell | Trustee as of April 2024 |
| David Pond | Trustee as of April 2024 |
| Joshua Mandel | Trustee as of April 2024 |
| Ryan Mcpadden | Trustee as of April 2024 |
| Sarah Giles | Trustee as of April 2024 |
| Christopher Yoshida | Trustee Through April 2024 |
| Glenn Pogust | Secretary |
| Peter Schieffelin | Treasurer Through April 2024 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rearch Company INC | Construction | 88 TECHNOLOGY PARK WAY, South Burlington, VT 05403 | $4,906,952 |
| Sage Dining Services | Dining Services | 1402 YORK RD, Lutherville, MD 21093 | $1,704,431 |
| Vermont Integrated Architecture PC | Architectural, Engineering, Design | PO BOX 862, Middlebury, VT 05753 | $960,574 |
| Express Cleaning LLC | Cleaning | 216 BUTTERNUT ROAD, White River Jct, VT 05001 | $432,496 |
| Community Counseling Service Co LLC | Consulting | 155 FEDERAL STREET SUITE 1303, Boston, MA 02110 | $303,386 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $195,513 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 4 | $12,910 | Fair Market Value (FMV) |
| Total Noncash Contributions | 10 | $208,423 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,137,051 |
| Other Expenses | $11,253,804 |
| Grants and Similar Amounts Paid | $6,771,551 |
| Total Fundraising Expense | $1,890,937 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,214,876 | $1,548,090 | $894,174 | $8,657,140 |
| Grants to Domestic Individuals | $6,771,551 | - | - | $6,771,551 |
| Depreciation Depletion | $2,489,637 | $137,268 | $38,042 | $2,664,947 |
| Fees for Services Other | $1,194,910 | $461,805 | $357,335 | $2,014,050 |
| Office Expenses | $1,047,968 | $435,746 | $154,886 | $1,638,600 |
| Occupancy | $1,218,530 | $67,085 | $26,293 | $1,311,908 |
| Other Employee Benefits | $906,963 | $253,556 | $120,118 | $1,280,637 |
| Pension Plan Contributions | $608,302 | $165,053 | $81,484 | $854,839 |
| Current Officers, Directors, Trustees, and Key Employees | $357,578 | $357,578 | - | $715,156 |
| Payroll Taxes | $440,126 | $132,624 | $56,529 | $629,279 |
| Interest | $455,172 | $25,096 | $6,955 | $487,223 |
| Information Technology | $228,172 | $2,000 | $13,175 | $243,347 |
| Travel | $109,586 | $57,069 | $25,740 | $192,395 |
| Fees for Services Legal | - | $143,700 | - | $143,700 |
| Insurance | - | $117,615 | - | $117,615 |
| Fees for Service Investment Mgmnt Fees | - | $83,653 | - | $83,653 |
| Advertising | $53,124 | $25,690 | - | $78,814 |
| Fees for Services Accounting | - | $64,384 | - | $64,384 |
| Other Expenses | $46,605 | $39,271 | $1,659 | $46,605 |
| Total Functional Expenses | $24,060,443 | $4,211,026 | $1,890,937 | $30,162,406 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $30,162,406 |
| Total Expenses per Audited Statements | $23,601,977 |
| Expenses per Audited Statements | $23,307,202 |
| Expenses Not Reported on Financial Statements | $6,855,204 |
| Other Expense Adjustments | $6,771,551 |
| Expenses Not Reported on Form 990 | $294,775 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Business Owner | BOARD MEMBER IS 52% OWNER | No | $190,000 |
| Renee Lewis | Teacher/assistant Coach | Renee Lewis, an Employee of the School, Is the Wife of the Head of School. | No | $50,400 |
| Liability | Amount |
|---|---|
| Retirement Obligation | $813,362 |
| Interest Rate Swap | $84,046 |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $14,657,301 | $375,193 | - | $232,108 |
| B | $7,500,000 | - | - | $96,063 |
“The organization has no committees.”
“The independent auditors discussed preparation of the form 990 with the organization's audit committee in detail. A draft copy of the form 990 is made available to the full board for trustee inspection before filing. The cfo and the audit committee chair also brief the trustees on key elements of the form 990 before filing.”
“The organization requires each trustee, prior to taking a position on the board, to submit in writing any possible conflicts. The organization requires each trustee to update the lists annually. Trustees having a financial interest in the transaction at hand are not allowed to vote.”
“The organization has an executive committee. The committee periodically hires a third-party expert to review, benchmark, and assist in the negotiation of the head's contract.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request only.”
“Kua's committees do not have the authority to act on behalf of the full board. Kua's committees make recommendations and only the full board votes to act.”
“Interest rate swap adjustment 236,515. Change in value of beneficial interest 123,219. Change in cash surrender value of life insurance 39,019.”
“Kimball union academy uses their endowment funds for academics, the equestrian program, department manager salaries, financial aid, building maintenance, books, and operating support.”
“The academy qualifies as an organization exempt from income tax under section 501(c)(3) of the internal revenue code. The academy reports certain program supporting revenue, such as its hockey facility and day care center, on form 990-t subject to excise tax. In addition, the academy files a business enterprise tax return in new hampshire. The academy has adopted the provisions of accounting standards codification subtopic 740-10, accounting for uncertainty in income taxes. Subtopic 740-10 addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "morelikely- than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The academy has determined that the provisions of subtopic 740-10 do not have a material effect on the academy's financial statements. If the academy incurs interest or penalties as a result of unrecognized tax positions, the policy is to classify interest accrued with interest expense and penalties thereon with management and general expenses. The academy is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
“Financial aid -6,771,551. Interest rate swap 236,515. Cost of goods sold 294,775. Change in value of beneficial interest 123,219. Change in cash surrender value of life insurance 39,019.”
“Cost of goods sold 294,775.”
“FINANCIAL AID 6,771,551.”
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 | 1789741 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3149298 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9557103 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10462123 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SECONDARY EDUCATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25690 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 53124 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 78814 |
| IRS990/AllOtherContributionsAmt | 0 | 4691455 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GERARD MURPHY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6034692000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | KIMBALL UNION ACADEMY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MERIDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 037700188 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1730904 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3260574 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 357578 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 357578 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 715156 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4906952 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1704431 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 960574 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 432496 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 303386 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 88 TECHNOLOGY PARK WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1402 YORK RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 862 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 216 BUTTERNUT ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 155 FEDERAL STREET SUITE 1303 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SOUTH BURLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LUTHERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MIDDLEBURY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WHITE RIVER JCT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 05403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 05753 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 05001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 02110 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | REARCH COMPANY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SAGE DINING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | VERMONT INTEGRATED ARCHITECTURE PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | EXPRESS CLEANING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | COMMUNITY COUNSELING SERVICE CO LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DINING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECTURAL, ENGINEERING, DESIGN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 294775 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4691455 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6771551 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2097289 |
| IRS990/CYOtherExpensesAmt | 0 | 11253804 |
| IRS990/CYOtherRevenueAmt | 0 | 252126 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24561438 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1439902 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12137051 |
| IRS990/CYTotalExpensesAmt | 0 | 30162406 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1890937 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31602308 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15625407 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17154246 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 38042 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 137268 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2489637 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2664947 |
| IRS990/Desc | 0 | PRIVATE HIGH SCHOOL THAT SERVES 268 BOARDING STUDENTS AND 77 DAY STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26356933 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31948176 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 199 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 24060443 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 64384 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64384 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 143700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 143700 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 357335 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 461805 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1194910 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2014050 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 83653 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 83653 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 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 | 165963 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 54614 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 33622 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 65419 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 30002 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 16782 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER YOSHIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLYDE NEVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID ALLYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD LOWERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD HILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLENN POGUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JADIHEL TAVERAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER BORISLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KARLA RADKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MOLLY STEFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETER SCHIEFFELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBIN GRONLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHEN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VIVA HARDIGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID BARRETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SCOTT HAMNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NEERAJ GARG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KEITH MILNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHELDON STANSFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRIAN BODELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOSHUA MANDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RYAN MCPADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SARAH GILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAVID POND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TYLER LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | GERARD MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | THOMAS KARDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | STACEY SUMMERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | LARRY OSMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | TIMOTHY WHITEHEAD |
| 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 | 433938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 173040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 114905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 195153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 113855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 110344 |
| 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/TitleTxt | 0 | TRUSTEE THROUGH APRIL 2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER THROUGH APRIL 2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE AS OF APRIL 2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE AS OF APRIL 2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE AS OF APRIL 2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE AS OF APRIL 2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE AS OF APRIL 2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF INSTITUTIONAL ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF CAPITAL PROJECTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | ASSOCIATE DIRECTOR ADVANCEMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1813 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -58803 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 361817 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 6771551 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6771551 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6771551 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3600 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7405688 |
| IRS990/GrossReceiptsAmt | 0 | 39003357 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 47417 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 301995 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 13175 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 228172 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 243347 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 117615 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 117615 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 6955 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25096 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 455172 |
| IRS990/InterestGrp/TotalAmt | 0 | 487223 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 190205 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 182384 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1794275 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1794275 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 65906250 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 72089712 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 144 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39685934 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37685037 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47937354 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 87623288 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 62403 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7043871 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
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