Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$26,064,493
Down $384,147 (-1.5%) from 2014
Net Assets
Down$19,820,525
Down $474,784 (-2.3%) from 2014
Liabilities
Up$6,243,968
Up $90,637 (+1.5%) from 2014
Revenue
Up$12,910,440
Up $720,541 (+5.9%) from 2014
Expenses
Up$12,848,955
Up $302,480 (+2.4%) from 2014
Net Income
Up$61,485
Up $418,061 (+117%) from 2014
The pike school seeks to develop within its community a life long love of learning, respect for others, joy of physical activity, and a creative spirit. A pike education is a journey that prepares students to be independent learners and responsible citizens.
The pike school is a pk-9 private school of approximately 438 students. The pike school seeks to develop within its community a life long love of learning, respect for others, joy of physical activity, and a creative spirit.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,078,323 | $14,791,106 | ▼ $287,217 |
| Investments in Publicly Traded Securities | $8,875,305 | $8,449,959 | ▼ $425,346 |
| Savings and Temporary Cash Investments | $1,588,502 | $2,162,595 | ▲ $574,093 |
| Accounts Receivable | $333,113 | $255,277 | ▼ $77,836 |
| Intangible Assets | $217,482 | $199,821 | ▼ $17,661 |
| Pledges and Grants Receivable | $119,609 | $95,520 | ▼ $24,089 |
| Prepaid Expenses and Deferred Charges | $68,781 | $85,523 | ▲ $16,742 |
| Cash and Non-Interest-Bearing Accounts | $16,762 | $18,692 | ▲ $1,930 |
| Total Assets | $26,448,640 | $26,064,493 | ▼ $384,147 |
| Other Assets Total | $150,763 | $6,000 | ▼ $144,763 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,250,000 | $3,250,000 | → $0 |
| Accounts Payable and Accrued Expenses | $1,398,898 | $1,499,260 | ▲ $100,362 |
| Deferred Revenue | $1,130,013 | $1,118,978 | ▼ $11,035 |
| Other Liabilities | $374,420 | $375,730 | ▲ $1,310 |
| Total Liabilities | $6,153,331 | $6,243,968 | ▲ $90,637 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,774,922 | $16,414,476 | ▼ $360,446 |
| Permanently Rstr Net Assets | $3,004,000 | $3,004,000 | → $0 |
| Temporarily Rstr Net Assets | $516,387 | $402,049 | ▼ $114,338 |
| Total Net Assets Fund Balance | $20,295,309 | $19,820,525 | ▼ $474,784 |
| Total Liabilities and Net Assets / Fund Balance | $26,448,640 | $26,064,493 | ▼ $384,147 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,561,801 | $6,640,425 | $20,202,226 |
| Equipment | $859,442 | $1,043,850 | $1,903,292 |
| Other Land Buildings | $230,977 | $979,699 | $1,210,676 |
| Land | $138,886 | - | $138,886 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $10,015,874 | $127,500 | ▼ $63,169 | $347,982 | $9,732,223 |
| 2013 | $9,045,004 | - | ▲ $1,297,698 | $326,828 | $10,015,874 |
| 2012 | $8,431,956 | - | ▲ $921,344 | $305,925 | $9,045,004 |
| 2011 | $8,443,559 | $25,000 | ▲ $260,728 | $286,453 | $8,431,956 |
| 2010 | $7,439,378 | - | ▲ $1,307,777 | $295,296 | $8,443,559 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Waters | Head of School | FT | $310,660 | $95,230 | $405,890 |
| Mark Graziano | Director of Finance | FT | $151,847 | $29,460 | $181,307 |
| Boyer Baird | Head of Middle School | FT | $126,985 | $31,586 | $158,571 |
| Rod Boyer | Advancement Director | FT | $134,287 | $22,165 | $156,452 |
| Angela Brown | Director of Admissions | FT | $112,585 | $16,289 | $128,874 |
| Name | Title |
|---|---|
| Andrew Chaban | Board Chair |
| Firdaus Bhathena | Vice Chair of Board |
| Bob Borek | Board Member |
| Bobbie Crump-burbank | Board Member |
| Brian Lawlor | Board Member |
| Claudia Bach | Board Member |
| Heather Clark | Board Member |
| Kim Packard | Board Member |
| Leslie Rosas | Board Member |
| Lucy Abisalih | Board Member |
| Lynne Capozzi | Board Member |
| Marcy Barker | Board Member |
| Mark Nichols | Board Member |
| Meeri Joung | Board Member |
| Richard Veira | Board Member |
| Scott Ginsberg | Board Member |
| Sean Riley | Board Member |
| Tasneem Dohadwala | Board Member |
| Michele Kerry | Board Secretary |
| Roberto Solano | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pbsc | Cleaning Service | 360 PEARL STREET, Malden, MA 02148 | $161,177 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 11 | $74,813 | Fair Market Value |
| Total Noncash Contributions | 11 | $74,813 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,944,418 |
| Other Expenses | $3,463,157 |
| Grants and Similar Amounts Paid | $1,441,380 |
| Total Fundraising Expense | $446,658 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,802,283 | $643,242 | $347,587 | $5,793,112 |
| Grants to Domestic Individuals | $1,441,380 | - | - | $1,441,380 |
| Other Employee Benefits | $430,652 | $244,035 | $45,166 | $719,853 |
| Depreciation Depletion | $697,808 | $20,785 | - | $718,593 |
| Current Officers, Directors, Trustees, and Key Employees | $54,500 | $522,548 | - | $577,048 |
| Payroll Taxes | $285,000 | $165,000 | $32,000 | $482,000 |
| Pension Plan Contributions | $225,200 | $125,300 | $21,905 | $372,405 |
| Other Expenses | $158,078 | $9,500 | - | $158,078 |
| Information Technology | $124,000 | - | - | $124,000 |
| Interest | - | $115,546 | - | $115,546 |
| All Other Expenses | - | $84,690 | - | $84,690 |
| Insurance | - | $79,500 | - | $79,500 |
| Advertising | - | $65,000 | - | $65,000 |
| Office Expenses | - | $60,000 | - | $60,000 |
| Fees for Services Accounting | - | $38,000 | - | $38,000 |
| Fees for Service Investment Mgmnt Fees | - | $18,750 | - | $18,750 |
| Total Functional Expenses | $10,148,701 | $2,253,596 | $446,658 | $12,848,955 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,351,997 |
| Expenses per Audited Statements | $12,848,955 |
| Total Expenses per Form 990 | $12,848,955 |
| Expenses Not Reported on Form 990 | $503,042 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tuition Deposits | $375,730 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Massachusetts Development Finance Agency | 2013-11-01 | $3,250,000 | Refunding prior 2009 issue |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,250,000 | - | - | - |
“The form 990 was prepared by management and our external auditors after completion of the annual audit. A draft copy of the form 990 is reviewed by the audit committee and the treasurer of the board. A subsequent draft incorporating their comments is prepared and distributed to the full board of trustees prior to filing.”
“At the beginning of each year the board members are asked to fill out conflict of interest forms stating that they understand and will comply to the policy. We have set up a whistle blower policy for any member of the school including the board to inform us if there are any questions or concerns that come up.”
“The head of school's contract is negotiated using benchmarking data from similar schools. They benchmark salary, benefits and work load. They also get legal advice on the wording of the contract. The board votes on the head of school's contract. Other senior management get an increase at the same rate as the faculty and staff. These increases are voted on by the board and again based on benchmarking data. All discussions and votes are documented in the minutes to the meetings.”
“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 to the public via guidestar and the massachusetts office of attorney general's website.”
“The organization uses endowment funds for teacher's salaries, professional development, financial aid, technology, and designated by the board on undesignated portions.”
“The school follows the 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. It also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Management believes that the school has no material uncertainties in income taxes. With few exceptions, the school is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for fiscal years before 2012. The school will account for interest and penalties related to uncertain tax positions, if any, as part of tax expense.”
“Rental expenses reported on form 990, part viii, line 6b -82,110. Interest income netted with expenses on audited fs 4,135.”
“Rental expenses reported on form 990, part viii, line 6b 82,110. Interest income netted with expenses on audited fs -4,135.”
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 | 1398898 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1499260 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 333113 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 255277 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PIKE SCHOOL IS A PK-9 PRIVATE SCHOOL OF APPROXIMATELY 438 STUDENTS. THE PIKE SCHOOL SEEKS TO DEVELOP WITHIN ITS COMMUNITY A LIFE LONG LOVE OF LEARNING, RESPECT FOR OTHERS, JOY OF PHYSICAL ACTIVITY, AND A CREATIVE SPIRIT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 65000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65000 |
| IRS990/AllOtherContributionsAmt | 0 | 1031745 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 84690 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 84690 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN WATERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9784751197 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 34 SUNSET ROCK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANDOVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 018104898 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16762 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18692 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 522548 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 577048 |
| 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 | 161177 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 360 PEARL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MALDEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02148 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PBSC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLEANING SERVICE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1031745 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1441380 |
| IRS990/CYInvestmentIncomeAmt | 0 | 477235 |
| IRS990/CYOtherExpensesAmt | 0 | 3463157 |
| IRS990/CYOtherRevenueAmt | 0 | -7118 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11408578 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61485 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7944418 |
| IRS990/CYTotalExpensesAmt | 0 | 12848955 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 446658 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12910440 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1130013 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1118978 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20785 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 697808 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 718593 |
| IRS990/Desc | 0 | EDUCATIONAL INSTITUTION WHICH PROVIDES INTELLECTUAL AND PERSONAL GROWTH EMPHASIZING FUNDAMENTAL SKILLS WITHIN A BROAD RANGE OF DISCIPLINES. EACH STUDENT PROGRESSED TO THE NEXT GRADE WITH 72 STUDENTS MOVING UP TO HIGH SCHOOL AND SECONDARY SCHOOLS. 440 STUDENTS ARE ENROLLED IN THE SCHOOL YEAR 2014-2015. SCHOOL YEARS RUNS 168 DAYS.LOWER SCHOOL:VIEWED AS YEARS OF EXPLORATIONS AND BEGINNINGS, THE LOWER SCHOOL IS A STRUCTURED YET RELAXED ENVIRONMENT WHERE CHILDREN ARE AFFORDED THE OPPORTUNITY TO DEVELOP SOCIALLY, EMOTIONALLY, PHYSICALLY, AND INTELLECTUALLY. THROUGH SMALL GROUPS AND INDIVIDUAL ATTENTION, LEARNING IS BOTH INTERACTIVE AND STIMULATING. FOR MUCH OF THE DAY, THE CHILDREN ARE IMMERSED IN THEME BASED LEARNING WHERE TOPICS ARE COVERED ACROSS SUBJECT AREAS. BECAUSE MUCH OF THE CURRICULUM IS INTERDISCIPLINARY, THE CLASSROOM TEACHERS CAREFULLY PLAN THEIR ACTIVITIES WITH THE SPECIALISTS TO ENSURE CONTINUITY. FIELD TRIPS, PERFORMANCES AND WORKSHOPS BY ARTISTS IN RESIDENCE, DANCE AND THEATRE GROUPS AND MUSICIANS ADD FURTHER ENRICHMENT TO THE LOWER SCHOOL PROGRAM.MIDDLE SCHOOL:AT EACH GRADE IN THE MIDDLE SCHOOL, ANCHOR TEACHERS AND SPECIALISTS WORK COLLABORATIVELY TO DESIGN CURRICULUM FOCUSED ON OVERARCHING QUESTIONS THAT TARGET KEY CONCEPTS AND SKILLS. IN ALL GRADES STUDENTS ENGAGE IN LEARNING THAT IS BOTH MEANINGFUL TO THEIR OWN LIVES AND CONNECTED ACROSS SUBJECT AREAS. THROUGH A WIDE RANGE OF TOPICS, STUDENTS BUILD ACADEMIC AND SOCIAL SKILLS THAT REQUIRE CRITICAL THINKING AND COOPERATION.UPPER SCHOOL:THE UPPER SCHOOL OFFERS A RICH AND COMPREHENSIVE PROGRAM THAT PROVIDES STUDENTS WITH THE NECESSARY KNOWLEDGE AND SKILLS TO THRIVE IN LEADING SECONDARY SCHOOLS AND BEYOND. TEACHERS EMPHASIZE CHARACTER GROWTH AND CREATIVITY THROUGH SMALL GROUP ACTIVITIES. THROUGHOUT THE STUDENTS' EXPERIENCE, THEY ARE PROVIDED WITH VALUABLE CHALLENGES IN DECISION MAKING AND COLLABORATION. THE CHIEF ACADEMIC, SOCIAL, AND PERSONAL DEVELOPMENT OF THE STUDENTS IS GUIDED BY A FACULTY ADVISOR WHO WORKS CLOSELY WITH STUDENTS AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 108 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9990623 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 18750 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 18750 |
| 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 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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 | 95230 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 29460 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 31586 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 16289 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 22165 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW CHABAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB BOREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERTO SOLANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOBBIE CRUMP-BURBANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN LAWLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEERI JOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FIRDAUS BHATHENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM PACKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNNE CAPOZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LESLIE ROSAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CLAUDIA BACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HEATHER CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LUCY ABISALIH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARCY BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHELE KERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD VEIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SCOTT GINSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TASNEEM DOHADWALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARK NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SEAN RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARK GRAZIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BOYER BAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ANGELA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ROD BOYER |
| 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 | 310660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 151847 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 126985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 112585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 134287 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | HEAD OF MIDDLE SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF ADMISSIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ADVANCEMENT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1926 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 221782 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 1441380 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1441380 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1441380 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 759764 |
| IRS990/GrossReceiptsAmt | 0 | 13530532 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 46049 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 124000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 124000 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 79500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79500 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 217482 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 199821 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 115546 |
| IRS990/InterestGrp/TotalAmt | 0 | 115546 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 255453 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 255453 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8875305 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8449959 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8663974 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15078323 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14791106 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23455080 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 537982 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 82110 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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/MissionDesc | 0 | THE PIKE SCHOOL SEEKS TO DEVELOP WITHIN ITS COMMUNITY A LIFE LONG LOVE OF LEARNING, RESPECT FOR OTHERS, JOY OF PHYSICAL ACTIVITY, AND A CREATIVE SPIRIT. A PIKE EDUCATION IS A JOURNEY THAT PREPARES STUDENTS TO BE INDEPENDENT LEARNERS AND RESPONSIBLE CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20295309 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19820525 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 221782 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 221782 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -36061 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -36061 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -536269 |
| IRS990/NoncashContributionsAmt | 0 | 74813 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60000 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 150763 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 45166 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 244035 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 430652 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 719853 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL EXPENDITU |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE/UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CAFETERIA EXPENDITURES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUMMER AND AUX. PROGRAM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61700 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1150000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 568300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 211500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 158078 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1150000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 630000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 221000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 158078 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 374420 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 375730 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28943 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28943 |
| IRS990/OtherRevenueTotalAmt | 0 | 28943 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 347587 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 643242 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4802283 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5793112 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 32000 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 165000 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 285000 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 482000 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 21905 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 125300 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 225200 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 372405 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3004000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3004000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 119609 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 95520 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68781 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 85523 |
| IRS990/PrincipalOfficerNm | 0 | JOHN WATERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.