Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2014 • EIN 06-0646702
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$44,569,395
Up $1,205,463 (+2.8%) from 2013
Net Assets
Up$31,370,765
Up $1,873,705 (+6.4%) from 2013
Liabilities
Down$13,198,630
Down $668,242 (-4.8%) from 2013
Revenue
Up$15,250,685
Up $309,426 (+2.1%) from 2013
Expenses
Up$14,554,927
Up $339,035 (+2.4%) from 2013
Net Income
Down$695,758
Down $29,609 (-4.1%) from 2013
Fueled by a tradition of innovation, self-discovery, and the pursuit of excellence, renbrook school places students at the center of their learning.we educate and inspire students to develop the character, knowledge, and creativity to lead in an increasingly global and inclusive world.in a nurturing community, renbrook students gain the skills and dispositions of engaged, life-long learners.
To provide education at the primary and secondary levels
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,829,514 | $23,405,360 | ▼ $424,154 |
| Investments in Publicly Traded Securities | $11,390,135 | $11,819,482 | ▲ $429,347 |
| Cash and Non-Interest-Bearing Accounts | $4,080,199 | $4,140,022 | ▲ $59,823 |
| Investments Other Securities | $2,403,493 | $3,833,392 | ▲ $1,429,899 |
| Prepaid Expenses and Deferred Charges | $1,238,944 | $1,210,035 | ▼ $28,909 |
| Pledges and Grants Receivable | $275,387 | $112,512 | ▼ $162,875 |
| Receivables From Officers Etc | $50,000 | - | - |
| Accounts Receivable | $88,722 | $27,786 | ▼ $60,936 |
| Total Assets | $43,363,932 | $44,569,395 | ▲ $1,205,463 |
| Other Assets Total | $7,538 | $20,806 | ▲ $13,268 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $8,342,000 | $8,090,000 | ▼ $252,000 |
| Deferred Revenue | $5,077,036 | $4,740,947 | ▼ $336,089 |
| Accounts Payable and Accrued Expenses | $365,652 | $285,077 | ▼ $80,575 |
| Other Liabilities | $82,184 | $82,606 | ▲ $422 |
| Total Liabilities | $13,866,872 | $13,198,630 | ▼ $668,242 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $25,178,527 | $26,641,039 | ▲ $1,462,512 |
| Permanently Rstr Net Assets | $3,713,851 | $3,767,977 | ▲ $54,126 |
| Temporarily Rstr Net Assets | $604,682 | $961,749 | ▲ $357,067 |
| Total Net Assets Fund Balance | $29,497,060 | $31,370,765 | ▲ $1,873,705 |
| Total Liabilities and Net Assets / Fund Balance | $43,363,932 | $44,569,395 | ▲ $1,205,463 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,584,477 | $5,044,610 | $16,629,087 |
| Leasehold Improvements | $4,539,993 | $2,995,432 | $7,535,425 |
| Land | $6,590,000 | - | $6,590,000 |
| Equipment | $690,890 | $3,430,868 | $4,121,758 |
| Other Securities | $3,833,392 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $13,752,457 | $174,950 | ▲ $2,137,407 | $473,000 | $15,591,814 |
| 2012 | $12,172,198 | $517,141 | ▲ $1,385,593 | $322,475 | $13,752,457 |
| 2011 | $11,241,571 | $722,535 | ▲ $734,942 | $526,850 | $12,172,198 |
| 2010 | $9,982,963 | $516,955 | ▲ $1,493,081 | $751,428 | $11,241,571 |
| 2009 | $8,709,139 | $1,101,073 | ▲ $839,339 | $666,588 | $9,982,963 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Armistead Cg Webster | Head of School 7/1/13-6/30/14 | FT | $246,621 | $13,415 | $260,036 |
| Linda P Kapelner | CFO | FT | $144,103 | $6,394 | $150,497 |
| Margaret H Ayres | Camp Director | FT | $110,837 | $9,193 | $120,030 |
| Anthony E Scherer | Board Member/faculty | FT | $46,674 | $14,102 | $60,776 |
| Name | Title |
|---|---|
| Patricia O Mclaughlin | Chair |
| Jeffery R Verney | Vice Chair |
| Anne P Sargent | Board Member |
| Emily M Yoon | Board Member |
| Giuliana Musilli | Board Member |
| James L Liddy | Board Member |
| Jennifer Quigley | Board Member |
| Jonathan E Seymour | Board Member |
| Julie a Carter | Board Member |
| Katherine G Windsor | Board Member |
| Lisa J Stevenson | Board Member |
| Lori T Mcgee | Board Member |
| Neal J Keating | Board Member |
| Patricia D Kent | Board Member |
| R Paul Mehlman | Board Member |
| Rajeev Bhalla | Board Member |
| Robyn M Gengras | Board Member |
| Scott W Fanning | Board Member |
| Daniel C Tracy | Honorary Life Trustee |
| Diane F Brown | Honorary Life Trustee |
| Frank L Stanley | Honorary Life Trustee |
| H Martyn Owen | Honorary Life Trustee |
| John S Stout | Honorary Life Trustee |
| R Bruce Albro | Honorary Life Trustee |
| Stuart I Repp | Honorary Life Trustee |
| Thomas O Barnes | Honorary Life Trustee |
| David N Hursty | Interim Head of School7/1/14-6/30/15 |
| Tracy Y Smith | Secretary |
| Michael P Gingold | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sage Dining Services INC | Food Service | - | $592,334 |
| I&j Maintenance LLC | Cleaning Services | - | $171,907 |
| Charter Oak Building Maintenance INC | Cleaning Services | - | $109,992 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 9 | $20,716 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $16,485 | Estimated Value |
| Total Noncash Contributions | 11 | $37,201 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,147,940 |
| Other Expenses | $4,716,044 |
| Grants and Similar Amounts Paid | $1,690,943 |
| Total Fundraising Expense | $503,226 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,632,004 | $1,079,382 | $247,190 | $5,958,576 |
| Grants to Domestic Individuals | $1,690,943 | - | - | $1,690,943 |
| Other Employee Benefits | $930,401 | $150,648 | $26,357 | $1,107,406 |
| Depreciation Depletion | $786,341 | $87,371 | - | $873,712 |
| All Other Expenses | $574,609 | $46,473 | - | $621,082 |
| Current Officers, Directors, Trustees, and Key Employees | $120,770 | $286,186 | $66,401 | $473,357 |
| Office Expenses | $292,956 | $159,355 | - | $452,311 |
| Payroll Taxes | $292,950 | $97,926 | $22,312 | $413,188 |
| Occupancy | $326,806 | $36,312 | - | $363,118 |
| Fees for Services Other | $259,554 | - | - | $259,554 |
| Interest | $198,941 | $22,105 | - | $221,046 |
| Pension Plan Contributions | $138,548 | $46,313 | $10,552 | $195,413 |
| Insurance | $181,826 | - | - | $181,826 |
| Other Expenses | $459,712 | $174,319 | $130,414 | $130,414 |
| Information Technology | $100,372 | $25,093 | - | $125,465 |
| Travel | $93,661 | - | - | $93,661 |
| Conferences and Meetings | $77,377 | - | - | $77,377 |
| Fees for Services Legal | - | $66,135 | - | $66,135 |
| Fees for Services Accounting | $47,500 | $11,875 | - | $59,375 |
| Fees for Service Investment Mgmnt Fees | - | $40,814 | - | $40,814 |
| Total Functional Expenses | $11,721,394 | $2,330,307 | $503,226 | $14,554,927 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $14,554,927 |
| Total Expenses per Audited Statements | $12,525,731 |
| Expenses per Audited Statements | $12,486,546 |
| Expenses Not Reported on Financial Statements | $2,068,381 |
| Other Expense Adjustments | $2,068,381 |
| Expenses Not Reported on Form 990 | $39,185 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | 0 | 0 | $1,006,609 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $75,280 |
| Fundraising Direct Expenses | $25,861 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $142,986 | $75,280 | $25,861 | $49,419 |
| Total Events | $142,986 | $75,280 | $25,861 | $49,419 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $50,000 | - | - |
| Liability | Amount |
|---|---|
| Gift Annuity Liability | $61,064 |
| Custodial Liabilities | $21,542 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 06-0806186 | 2012-08-22 | $8,600,000 | Refinancing of series a bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $8,600,000 | $15,000 | - | $170,375 |
“Form 990, excluding schedule b was provided to the executive committee and finance committee via e-mail prior to submission to the irs. Form 990 excluding schedule b was made available to the board of trustees.”
“There is an annual completion of written conflict of interest statements by the board of trustees and key employees. There is also an annual review of documents by school management.”
“Compensation for the head of school is determined annually by the executive committee. It is within the parameters of the school's overall salary system.”
“Available upon written request to the school.”
“The endowment funds are intended to be used for a variety of purposes as designated by the donors; or in the absence of such designation, at the discretion of the board of trustees.”
“Scholarship and tuition assistance -2,068,381.”
“Fundraising expense -25,861. Rental expense -13,324.”
“Fundraising expense 25,861. Rental expense 13,324.”
“Scholarships and tuition assistance 2,068,381.”
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 | 365652 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 285077 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 88722 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27786 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION AT THE PRIMARY AND SECONDARY LEVELS |
| IRS990/AllOtherContributionsAmt | 0 | 807588 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46473 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 574609 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 621082 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | LINDA P KAPELNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8602361661 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2865 ALBANY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WEST HARTFORD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 06117 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4080199 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4140022 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 66401 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 286186 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120770 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 473357 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 77377 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 77377 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 592334 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 171907 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 109992 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1402 YORK ROAD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 130 DEEPWOOD DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | PO BOX 257 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | LUTHERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | AVON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | CROMWELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 21093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 06001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 06416 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | SAGE DINING SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | I&J MAINTENANCE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | CHARTER OAK BUILDING MAINTENANCE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLEANING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 67706 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 875294 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1690943 |
| IRS990/CYInvestmentIncomeAmt | 0 | 966604 |
| IRS990/CYOtherExpensesAmt | 0 | 4716044 |
| IRS990/CYOtherRevenueAmt | 0 | 147700 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13261087 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 695758 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8147940 |
| IRS990/CYTotalExpensesAmt | 0 | 14554927 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 503226 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15250685 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5077036 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4740947 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 87371 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 786341 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 873712 |
| IRS990/Desc | 0 | A PRIMARY AND SECONDARY SCHOOL PROVIDING A COMPREHENSIVE EDUCATION CURRICULUM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 468 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10393474 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11875 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 47500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59375 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 66135 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 66135 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 259554 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 259554 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 40814 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 40814 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 14102 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 13415 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 6394 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 9193 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA O MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFERY R VERNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL P GINGOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACY Y SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAJEEV BHALLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE A CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT W FANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBYN M GENGRAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NEAL J KEATING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICIA D KENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES L LIDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LORI T MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | R PAUL MEHLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GIULIANA MUSILLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIFER QUIGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANNE P SARGENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JONATHAN E SEYMOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LISA J STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATHERINE G WINDSOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EMILY M YOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | R BRUCE ALBRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | THOMAS O BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DIANE F BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | H MARTYN OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | STUART I REPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | FRANK L STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOHN S STOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DANIEL C TRACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ANTHONY E SCHERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ARMISTEAD CG WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | DAVID N HURSTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | LINDA P KAPELNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MARGARET H AYRES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 46674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 246621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 144103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 110837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| 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 MEMBER |
| 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 | HONORARY LIFE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HONORARY LIFE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | HONORARY LIFE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | HONORARY LIFE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | HONORARY LIFE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | HONORARY LIFE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | HONORARY LIFE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | HONORARY LIFE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER/FACULTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | HEAD OF SCHOOL 7/1/13-6/30/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | INTERIM HEAD OF SCHOOL7/1/14-6/30/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | CAMP DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 67706 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25861 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 75280 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 369499 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 1690943 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1690943 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1690943 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3766014 |
| IRS990/GrossReceiptsAmt | 0 | 18686385 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18688 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25093 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 100372 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 125465 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 181826 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 181826 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22105 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 198941 |
| IRS990/InterestGrp/TotalAmt | 0 | 221046 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 597105 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 597105 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2403493 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3833392 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11390135 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11819482 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11470910 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23829514 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23405360 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34876270 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3396515 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.