Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2015 • EIN 04-2104048
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$101,018,276
Down $598,728 (-0.6%) from 2014
Net Assets
Down$64,757,563
Down $625,246 (-1.0%) from 2014
Liabilities
Up$36,260,713
Up $26,518 (+0.1%) from 2014
Revenue
Down$28,187,373
Down $9,624,215 (-25%) from 2014
Expenses
Down$29,526,617
Down $822,167 (-2.7%) from 2014
Net Income
Down-$1,339,244
Down $8,802,048 (-118%) from 2014
Cushing academy, founded as a coeducational boarding school in 1865, exists for students, their academic growth and their personal development. We are dedicated to educating the mind, shaping the character, and nurturing the creativity of young men and women. In a community that is academically and culturally diverse, we challenge each individual, support excellence in every aspect of the learning process, and promote active participation in all areas of life and learning. We offer a demanding college preparatory curriculum, teach skills that build confidence, and instill values that endure. Cushing academy exists for students and develops curious, creative, and confident learners and leaders.
Independent college preparatory secondary school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $43,300,456 | $44,252,808 | ▲ $952,352 |
| Investments Other Securities | $37,666,909 | $37,676,936 | ▲ $10,027 |
| Cash and Non-Interest-Bearing Accounts | $13,715,248 | $11,297,168 | ▼ $2,418,080 |
| Savings and Temporary Cash Investments | $799,326 | $1,815,123 | ▲ $1,015,797 |
| Accounts Receivable | $799,775 | $773,112 | ▼ $26,663 |
| Prepaid Expenses and Deferred Charges | $645,300 | $717,191 | ▲ $71,891 |
| Pledges and Grants Receivable | $448,332 | $691,690 | ▲ $243,358 |
| Inventories for Sale or Use | $31,589 | $39,781 | ▲ $8,192 |
| Total Assets | $101,617,004 | $101,018,276 | ▼ $598,728 |
| Other Assets Total | $4,210,069 | $3,754,467 | ▼ $455,602 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $22,025,000 | $21,355,000 | ▼ $670,000 |
| Deferred Revenue | $9,720,961 | $10,068,514 | ▲ $347,553 |
| Other Liabilities | $3,331,720 | $3,099,014 | ▼ $232,706 |
| Accounts Payable and Accrued Expenses | $1,154,514 | $1,738,185 | ▲ $583,671 |
| Mortgage Notes Payable Secured by Investment Property | $2,000 | - | - |
| Total Liabilities | $36,234,195 | $36,260,713 | ▲ $26,518 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $32,220,809 | $32,502,193 | ▲ $281,384 |
| Unrestricted Net Assets | $18,117,455 | $18,877,551 | ▲ $760,096 |
| Temporarily Rstr Net Assets | $15,044,545 | $13,377,819 | ▼ $1,666,726 |
| Total Net Assets Fund Balance | $65,382,809 | $64,757,563 | ▼ $625,246 |
| Total Liabilities and Net Assets / Fund Balance | $101,617,004 | $101,018,276 | ▼ $598,728 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $31,595,025 | $25,052,138 | $56,647,163 |
| Equipment | $2,442,220 | $11,531,058 | $13,973,278 |
| Land | $8,008,869 | - | $8,008,869 |
| Other Land Buildings | $2,206,694 | - | $2,206,694 |
| Other Securities | $18,382 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $44,461,699 | $282,123 | ▲ $1,240,238 | $861,000 | $42,258,211 |
| 2013 | $32,658,724 | $9,157,984 | ▲ $5,390,254 | $2,745,263 | $44,461,699 |
| 2012 | $28,556,408 | $1,848,461 | ▲ $4,021,918 | $1,768,063 | $32,658,724 |
| 2011 | $29,193,521 | $1,831,481 | ▼ $289,756 | $2,178,838 | $28,556,408 |
| 2010 | $24,805,849 | $1,830,661 | ▲ $4,389,838 | $1,832,827 | $29,193,521 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Torino | Headmaster | FT | $294,463 | $63,180 | $357,643 |
| Catherine Pollock | Assistant Head of School | FT | $211,995 | $22,648 | $234,643 |
| Joseph Mcpeak | CFO | FT | $173,177 | $30,889 | $204,066 |
| John Moylan | Director of Plant and Property | FT | $120,269 | $34,220 | $154,489 |
| CAITLIN O'BRIEN | Development Director | FT | $120,758 | $29,717 | $150,475 |
| Susan Carlisle | Dean of Academics | FT | $112,891 | $31,943 | $144,834 |
| Margaret Lee | Director of Summer Programs | FT | $117,009 | $24,410 | $141,419 |
| Mellanie Connors | Dean of Enrollment Services | FT | $108,964 | $20,648 | $129,612 |
| Name | Title |
|---|---|
| Richard J Harrington | President/trustee |
| Jeremy a Duffy | Vice President/trustee |
| Scott D Whitney | Treasurer/trustee |
| Douglas R Dubiel | Trustee |
| Ibradley Hoffman | Trustee |
| Kristen Kelly Fisher | Trustee |
| M Elizabeth Ackers | Trustee |
| Marc a Bingham | Trustee |
| Mark S Casady | Trustee |
| Melissa Irving Christensen | Trustee |
| Peter a Snyder | Trustee |
| Robert a Young | Trustee |
| Vernon R Tate | Trustee |
| Theodore L Iorio | Trustee (until April 2015) |
| Joseph Marezilli | Trustee (until July 2014) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aramark Corporation | Dining Services | 2 PLEASURE ISLAND ROAD, Wakefield, MA 01880 | $2,786,143 |
| Roy Bros Oil And Propane | Heating, Oil, Propane & Repair Services | PO BOX 802, Ashburnham, MA 01430 | $836,938 |
| Bargmann Hendrie & Archetype INC | Architect | 300 A STREET, Boston, MA 02210 | $578,166 |
| Windover Construction INC | Construction | 66 CHERRY HILL DRIVE, Beverly, MA 01915 | $494,975 |
| Csl Consulting | Project Manager - Construction | 30 NORTH AVE, Burlington, MA 01803 | $230,415 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $157,350 | Fair Market Value |
| Total Noncash Contributions | 2 | $157,350 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,867,925 |
| Other Expenses | $12,179,985 |
| Grants and Similar Amounts Paid | $4,478,707 |
| Total Fundraising Expense | $1,153,585 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,174,690 | $2,589,428 | $334,151 | $9,098,269 |
| Grants to Domestic Individuals | $4,478,707 | - | - | $4,478,707 |
| Occupancy | $2,463,357 | $52,840 | - | $2,516,197 |
| Depreciation Depletion | $2,039,535 | - | - | $2,039,535 |
| All Other Expenses | $638,610 | $794,301 | - | $1,432,911 |
| Other Employee Benefits | $792,081 | $522,790 | $115,364 | $1,430,235 |
| Interest | $910,359 | - | - | $910,359 |
| Current Officers, Directors, Trustees, and Key Employees | - | $690,850 | $130,466 | $821,316 |
| Pension Plan Contributions | $516,897 | $252,966 | $37,683 | $807,546 |
| Payroll Taxes | $454,501 | $222,799 | $33,259 | $710,559 |
| Fees for Services Other | $27,251 | $74,577 | $312,558 | $414,386 |
| Travel | $44,125 | $161,997 | $80,900 | $287,022 |
| Information Technology | $90,545 | $180,554 | $1,913 | $273,012 |
| Fees for Services Legal | - | $265,450 | - | $265,450 |
| Insurance | $173,231 | $57,744 | - | $230,975 |
| Other Expenses | $215,664 | - | - | $215,664 |
| Advertising | $990 | $114,807 | $73,591 | $189,388 |
| Office Expenses | $76,121 | $37,474 | $33,700 | $147,295 |
| Fees for Service Investment Mgmnt Fees | - | $87,425 | - | $87,425 |
| Fees for Services Accounting | - | $82,154 | - | $82,154 |
| Total Functional Expenses | $22,184,876 | $6,188,156 | $1,153,585 | $29,526,617 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $29,526,617 |
| Total Expenses per Audited Statements | $25,470,328 |
| Expenses per Audited Statements | $25,047,910 |
| Expenses Not Reported on Financial Statements | $4,478,707 |
| Other Expense Adjustments | $4,478,707 |
| Expenses Not Reported on Form 990 | $422,418 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $50,885 |
| Fundraising Direct Expenses | $18,294 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $85,946 | $50,885 | - | $50,885 |
| Total Events | $85,946 | $50,885 | $18,294 | $32,591 |
| Liability | Amount |
|---|---|
| Interest Rate Swap Agreement | $2,952,582 |
| Charitable Gift Annuity | $146,432 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Massachusetts Development Finance Agency | 2004-03-04 | $27,000,000 | Construction and/or renovations of buidlings |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $27,000,000 | - | $5,645,000 | $675,000 |
“The final draft will be reviewed by the audit committee, a standing committee of the board of trustees. The committee will review the return in detail and make a presentation to the entire board of trustees. The return will then be filed in a timely basis.”
“Officers, key employees and all board members are required annually to complete an annual disclosure and conflict of interest form. If any conflict exists the board members and employees are not allowed input on issues that would raise the conflict of interest.”
“The board contracts with a consulting firm that reviews peer schools 990's, conducts surveys and reports their findings to the board. This formal process is undertaken periodically (last completed in march 2013). In the interim years the compensation committee (an ad hoc committee of the board) reviews peer schools 990's and other available data.”
“The organization makes its governing documents, conflict of interest policy, form 990, and financial statements available to the public upon request for the same period of disclosure as set forth in section 6104(d). In addition the form 990 is available via guidestar and the massachusetts attorney general's website.”
“Change in fair value of split interest agreement -739. Change in fair value of interest rate swap agreements 223,852.”
“To provide financial grants/scholarships for qualifing students and to provide funding for general educational programs in accordance with donors directives.”
“The academy follows fasb asc 740, "income taxes", which clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. The academy recognizes a tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management evaluated the academy's tax positions and concluded that the academy had no material uncertainties in income taxes as of june 30, 2015 and 2014. The academy is no longer subject to income tax examinations by the u.s., federal, state, or local tax authorities for fiscal years before 2012. The academy will account for interest and penalties related to uncertain tax positions, if any, as part of tax expense.”
“Financial aid netted with revenue on audited financial statements -4,478,707. Change in fair value of interest rate swap agreements 223,852. Change in fair value of split interest agreements -739.”
“Special events expense included in form 990, part viii, line 8b -18,294. Cost of goods sold reported on form 990, part viii, line 10b -404,124.”
“Special events expense included in form 990, part viii, line 8b 18,294. Cost of goods sold reported on form 990, part viii, line 10b 404,124.”
“Financial aid netted with revenue on audited financial statements 4,478,707.”
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 | 1154514 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1738185 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 799775 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 773112 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INDEPENDENT COLLEGE PREPARATORY SECONDARY SCHOOL |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 73591 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 114807 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 990 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 189388 |
| IRS990/AllOtherContributionsAmt | 0 | 3063707 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 794301 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 638610 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1432911 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSEPH MCPEAK CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9788277000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 39 SCHOOL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHBURNHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01430 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13715248 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11297168 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 130466 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 690850 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 821316 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2786143 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 836938 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 578166 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 494975 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 230415 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2 PLEASURE ISLAND ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 802 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 300 A STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 66 CHERRY HILL DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 30 NORTH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WAKEFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ASHBURNHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BEVERLY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BURLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01880 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 01430 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 01915 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 01803 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARAMARK CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ROY BROS OIL AND PROPANE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BARGMANN HENDRIE & ARCHETYPE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WINDOVER CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CSL CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DINING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HEATING, OIL, PROPANE & REPAIR SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROJECT MANAGER - CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 35061 |
| IRS990/CostOfGoodsSoldAmt | 0 | 404124 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3098768 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4478707 |
| IRS990/CYInvestmentIncomeAmt | 0 | 778526 |
| IRS990/CYOtherExpensesAmt | 0 | 12179985 |
| IRS990/CYOtherRevenueAmt | 0 | 606903 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23703176 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1339244 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12867925 |
| IRS990/CYTotalExpensesAmt | 0 | 29526617 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1153585 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28187373 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9720961 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10068514 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2039535 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2039535 |
| IRS990/Desc | 0 | TRADITION, CHALLENGE AND EDUCATIONAL OPPORTUNITY FOR STUDENTS ACROSS THE COUNTRY AND AROUND THE WORLD IN WHICH TO EXPERIENCE GROWTH, SUPPORT AND SUCCESS THAT FLOURISH WITHIN THE COMMUNITY. CUSHING ACADEMY HAS 391 STUDENTS: 324 BOARD 67 DAYS. IN ADDITION, THE ACADEMY HAS 64 FULL TIME TEACHING FACULTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CUSHING ACADEMY |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 249 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 22184876 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 82154 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 82154 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 265450 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 265450 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 312558 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 74577 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27251 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 414386 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 87425 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 87425 |
| 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 | 5.00 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 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/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 | 62940 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 30536 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 22201 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 31943 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 29630 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 34013 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 24410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 20648 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | M ELIZABETH ACKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARC A BINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA IRVING CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUGLAS R DUBIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEREMY A DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTEN KELLY FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD J HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IBRADLEY HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER A SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT D WHITNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT A YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK S CASADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THEODORE L IORIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSEPH MAREZILLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VERNON R TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTOPHER TORINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOSEPH MCPEAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CATHERINE POLLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUSAN CARLISLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CAITLIN O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN MOYLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARGARET LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MELLANIE CONNORS |
| 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 | 294703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 173530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 212442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 112891 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 120845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 120476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 117009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 108964 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE (UNTIL APRIL 2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE (UNTIL JULY 2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DEAN OF ACADEMICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF PLANT AND PROPERTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF SUMMER PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DEAN OF ENROLLMENT SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1865 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 35061 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18294 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50885 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1650 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3937 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 4478707 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4478707 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4478707 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 870749 |
| IRS990/GrossReceiptsAmt | 0 | 29486127 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 451424 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1913 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 180554 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 90545 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 273012 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57744 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 173231 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 230975 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 910359 |
| IRS990/InterestGrp/TotalAmt | 0 | 910359 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 31589 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 39781 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 758899 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 784113 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 25214 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 37666909 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 37676936 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36583196 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43300456 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44252808 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80836004 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1650 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 874686 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 136836 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 136836 |
| IRS990/MissionDesc | 0 | CUSHING ACADEMY, FOUNDED AS A COEDUCATIONAL BOARDING SCHOOL IN 1865, EXISTS FOR STUDENTS, THEIR ACADEMIC GROWTH AND THEIR PERSONAL DEVELOPMENT. WE ARE DEDICATED TO EDUCATING THE MIND, SHAPING THE CHARACTER, AND NURTURING THE CREATIVITY OF YOUNG MEN AND WOMEN. IN A COMMUNITY THAT IS ACADEMICALLY AND CULTURALLY DIVERSE, WE CHALLENGE EACH INDIVIDUAL, SUPPORT EXCELLENCE IN EVERY ASPECT OF THE LEARNING PROCESS, AND PROMOTE ACTIVE PARTICIPATION IN ALL AREAS OF LIFE AND LEARNING. WE OFFER A DEMANDING COLLEGE PREPARATORY CURRICULUM, TEACH SKILLS THAT BUILD CONFIDENCE, AND INSTILL VALUES THAT ENDURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 65382809 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 64757563 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5587 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5587 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 32591 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32591 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 56601 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 47300 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -9301 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 490885 |
| IRS990/NoncashContributionsAmt | 0 | 157350 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52840 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2463357 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2516197 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 33700 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37474 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 76121 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 147295 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4210069 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3754467 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 223113 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 115364 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 522790 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 792081 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1430235 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACADEMIC/INSTRUCTIONAL |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT TRANSPORTATION |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.