Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2018 • EIN 06-0646888
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$184,619,023
Down $40,634,077 (-18%) from 2017
Net Assets
Up$127,850,981
Up $8,074,525 (+6.7%) from 2017
Liabilities
Down$56,768,042
Down $48,708,602 (-46%) from 2017
Revenue
Up$31,150,360
Up $5,593,677 (+22%) from 2017
Expenses
Up$26,609,420
Up $495,965 (+1.9%) from 2017
Net Income
Up$4,540,940
Up $5,097,712 (+916%) from 2017
Education:salisbury school is an independent boy's secondary school (grades 9 through 12) for boarding and day students. The school recruits from around the world.
Education:salisbury school is an independent boy's secondary school(grades 9 through 12) for boarding and day students. Theschool recruits students from around the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $68,327,043 | $68,252,606 | ▼ $74,437 |
| Investments Other Securities | $42,716,349 | $45,783,712 | ▲ $3,067,363 |
| Savings and Temporary Cash Investments | $15,953,117 | $13,483,084 | ▼ $2,470,033 |
| Investments in Publicly Traded Securities | $8,293,240 | $11,142,699 | ▲ $2,849,459 |
| Pledges and Grants Receivable | $2,474,234 | $3,241,033 | ▲ $766,799 |
| Prepaid Expenses and Deferred Charges | $678,654 | $745,509 | ▲ $66,855 |
| Cash and Non-Interest-Bearing Accounts | $1,263,111 | $730,539 | ▼ $532,572 |
| Accounts Receivable | $100,126 | $156,374 | ▲ $56,248 |
| Inventories for Sale or Use | $188,677 | $152,646 | ▼ $36,031 |
| Total Assets | $225,253,100 | $184,619,023 | ▼ $40,634,077 |
| Other Assets Total | $85,258,549 | $40,930,821 | ▼ $44,327,728 |
| Liabilities | |||
| Other Liabilities | $47,541,209 | $0 | ▼ $47,541,209 |
| Tax Exempt Bond Liabilities | $47,034,000 | $45,594,455 | ▼ $1,439,545 |
| Deferred Revenue | $8,120,589 | $8,572,916 | ▲ $452,327 |
| Accounts Payable and Accrued Expenses | $2,746,983 | $2,600,671 | ▼ $146,312 |
| Mortgage Notes Payable Secured by Investment Property | $33,863 | $0 | ▼ $33,863 |
| Total Liabilities | $105,476,644 | $56,768,042 | ▼ $48,708,602 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $72,171,388 | $84,815,497 | ▲ $12,644,109 |
| Unrestricted Net Assets | $47,605,068 | $43,035,484 | ▼ $4,569,584 |
| Total Net Assets Fund Balance | $119,776,456 | $127,850,981 | ▲ $8,074,525 |
| Total Liabilities and Net Assets / Fund Balance | $225,253,100 | $184,619,023 | ▼ $40,634,077 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $65,164,721 | $37,006,606 | $102,171,327 |
| Equipment | $1,109,759 | $3,343,932 | $4,453,691 |
| Land | $1,306,500 | - | $1,306,500 |
| Other Land Buildings | $671,626 | - | $671,626 |
| Other Assets Org | $26,677 | - | - |
| Other Securities | $149,958 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $84,199,006 | $795,530 | ▲ $3,483,085 | $1,845,991 | $57,404,092 |
| 2016 | $80,530,800 | $340,806 | ▲ $6,418,972 | $2,685,732 | $84,199,006 |
| 2015 | $91,675,718 | $-6,238,580 | ▼ $2,157,052 | $2,405,172 | $80,530,800 |
| 2014 | $85,114,115 | $8,995,430 | ▲ $131,286 | $2,228,816 | $91,675,718 |
| 2013 | $76,832,690 | $3,296,357 | ▲ $7,407,150 | $2,077,149 | $85,114,115 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chisholm Chandler | Headmaster | FT | $353,538 | $153,432 | $506,970 |
| Harold Brown | Director of Development | FT | $220,009 | $50,055 | $270,064 |
| Mark Schmidt | Chief Financial Officer | FT | $225,058 | $43,357 | $268,415 |
| Robert Wynne | Director of College Adv | FT | $141,690 | $110,132 | $251,822 |
| Peter Gilbert | Director of Admissions | FT | $139,688 | $105,484 | $245,172 |
| Anthony Fraenkel | Director of Dining Services | FT | $101,466 | $58,437 | $159,903 |
| Josephine Leary | Controller | FT | $133,013 | $13,287 | $146,300 |
| William Boyer | Director of Buildings and | FT | $103,980 | $41,765 | $145,745 |
| Name | Title |
|---|---|
| Lee B Spencer Jr | Chairman |
| T Williams Roberts Iii | Vice Chairman and Treasurer |
| Amanda D Rutledge | Trustee |
| Anne Harris | Trustee |
| Campbell Langdon | Trustee |
| Dana Macy | Trustee |
| David Leavy | Trustee |
| Donna Corbat | Trustee |
| J Anton Schiffenhaus | Trustee |
| J Wood Rutter | Trustee |
| James P Townsend | Trustee |
| James W Gerard | Trustee |
| John W Childs | Trustee |
| Katherine Shepherd | Trustee |
| Kenneth Hanau | Trustee |
| Marita K Wong | Trustee |
| Michael Gans | Trustee |
| Nathaniel B Day | Trustee |
| Patricia Isen | Trustee |
| Peter Gross | Trustee |
| Richard E Riegal Iii | Trustee |
| Thomas D Rutherford Jr | Trustee |
| William Souder | Trustee |
| Charles Lynch | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| United Construction And Engineering INC | Construction | PO BOX 1088, Torrington, CT 06790 | $1,662,144 |
| Huestis Tucker Architects LLC | Architects | 15 RESEARCH DRIVE, Woodbridge, CT 06525 | $231,363 |
| Rr Hiltbrand Construction LLC | Construction | 575 NORTH MAIN STREET, Bristol, CT 06010 | $228,628 |
| Cambridge Associates LLC | Investment Advisors | PO BOX 412015, Boston, MA 02241 | $200,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 35 | $636,265 | Fair Market Value (FMV) |
| Collectibles | 1 | $60,275 | Appraisal |
| Total Noncash Contributions | 36 | $696,540 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,689,982 |
| Other Expenses | $10,912,873 |
| Grants and Similar Amounts Paid | $4,006,565 |
| Total Fundraising Expense | $1,619,409 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,243,697 | $1,747,315 | $554,387 | $7,545,399 |
| Grants to Domestic Individuals | $4,006,565 | - | - | $4,006,565 |
| Depreciation Depletion | $2,750,955 | - | - | $2,750,955 |
| Other Employee Benefits | $1,467,993 | $324,057 | $147,001 | $1,939,051 |
| Occupancy | $1,502,094 | $274,898 | $5,238 | $1,782,230 |
| Interest | $1,445,552 | - | - | $1,445,552 |
| Current Officers, Directors, Trustees, and Key Employees | $527,073 | $282,093 | $250,447 | $1,059,613 |
| Fees for Services Other | $385,964 | $89,686 | $155,916 | $631,566 |
| Payroll Taxes | $418,796 | $120,625 | $51,561 | $590,982 |
| Pension Plan Contributions | $332,352 | $154,328 | $68,257 | $554,937 |
| Office Expenses | $140,247 | $236,810 | $62,620 | $439,677 |
| Fees for Service Investment Mgmnt Fees | - | $429,652 | - | $429,652 |
| Information Technology | $74,267 | $140,560 | $73,043 | $287,870 |
| Insurance | $247,500 | $2,762 | $5,525 | $255,787 |
| Travel | $6,357 | $87,444 | $68,862 | $162,663 |
| Conferences and Meetings | $27,428 | $18,435 | $26,290 | $72,153 |
| Advertising | $39,680 | $12,637 | $1,444 | $53,761 |
| Fees for Services Accounting | - | $35,915 | - | $35,915 |
| Fees for Services Legal | - | $34,290 | - | $34,290 |
| Other Expenses | $15,007 | $5,923 | $7,826 | $28,756 |
| Total Functional Expenses | $20,871,148 | $4,118,863 | $1,619,409 | $26,609,420 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $26,609,420 |
| Expenses per Audited Statements | $21,888,910 |
| Total Expenses per Audited Statements | $21,888,910 |
| Expenses Not Reported on Financial Statements | $4,720,510 |
| Other Expense Adjustments | $4,720,510 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central American and Carribean | Investments | - | - | - | $18,809,747 |
| East Asia and the Pacific | Program Services | Recruiting | - | - | $37,452 |
| North America | Program Services | Recruiting | - | - | $895 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $36,440 |
| Fundraising Gross Income | $28,865 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Golf Classic | $56,365 | $28,865 | $7,690 | $21,175 |
| Total Events | $56,365 | $28,865 | $36,440 | $-7,575 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Chefa | 2015-12-31 | $48,194,000 | DEFEASE SERIES C |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $48,194,000 | $47,684,654 | $2,192,000 | $465,379 |
“The form 990 is prepared by tax advisors with information provided by management. It is reviewed by the cfo, controller and audit committee. The audit committee then makes any changes and approves the form 990. A copy of the form 990 excluding schedule b, donor information, is provided to all trustees before it is filed with the internal revenue service.”
“The conflict of interest statements are reviewed at the annual board meeting. The school annually certifies that there are no conflicts. The conflict of interest policy covers trustees. The school's employee policy and procedure manual includes a conflict of interest policy that covers officers and key employees.”
“The compensation committee reviews officer and key employee compensation annually and presents a recommendation at the spring meeting. Abops compensation data is used for comparability studies. The deliberations and decisions regarding compensation are documented.”
“All documents are available upon request and are on file in the business office of the school.”
“Change in value of charitable trusts 7,027,716.”
“This endowment amount includes a prior year accounting restatement regarding reclassification of charitable remainder trusts.”
“The school's library received a shakespeare book collection donation to be used for educational purposes.”
“The intended use of the school's endowment is to support the operations of the school including scholarships to students and professional development to faculty.”
“Change in value of charitable trusts 7,027,716.”
“FINANCIAL AID 4,720,510.”
“FINANCIAL AID 4,720,510.”
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 | 2746983 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2600671 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100126 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 156374 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION:SALISBURY SCHOOL IS AN INDEPENDENT BOY'S SECONDARY SCHOOL(GRADES 9 THROUGH 12) FOR BOARDING AND DAY STUDENTS. THESCHOOL RECRUITS STUDENTS FROM AROUND THE WORLD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1444 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12637 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 39680 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53761 |
| IRS990/AllOtherContributionsAmt | 0 | 6537357 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSEPHINE LEARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8604355711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 251 CANAAN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALISBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06068 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1263111 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 730539 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 250447 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 282093 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 527073 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1059613 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 26290 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18435 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27428 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 72153 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1662144 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 231363 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 228628 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 200000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 1088 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 15 RESEARCH DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 575 NORTH MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 412015 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TORRINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WOODBRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BRISTOL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06790 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06525 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 06010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 02241 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UNITED CONSTRUCTION AND ENGINEERING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HUESTIS TUCKER ARCHITECTS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RR HILTBRAND CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CAMBRIDGE ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INVESTMENT ADVISORS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 27500 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6564857 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4006565 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3734037 |
| IRS990/CYOtherExpensesAmt | 0 | 10912873 |
| IRS990/CYOtherRevenueAmt | 0 | 230349 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20621117 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4540940 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11689982 |
| IRS990/CYTotalExpensesAmt | 0 | 26609420 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1619409 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31150360 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8120589 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8572916 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2750955 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2750955 |
| IRS990/Desc | 0 | SALISBURY SCHOOL IS AN INDEPENDENT BOY'S SECONDARY SCHOOL(GRADES 9 THROUGH 12) FOR BOARDING AND DAY STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 223 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20705516 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35915 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35915 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 34290 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34290 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 155916 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 89686 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 385964 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 631566 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 429652 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 429652 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 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/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/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 | 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 | 140632 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 43357 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 50055 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 110132 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 105484 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 38437 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 13287 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 41765 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN W CHILDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA CORBAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATHANIEL B DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL GANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES W GERARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEE B SPENCER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH HANAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICIA ISEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAMPBELL LANGDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID LEAVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLES LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANA MACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD E RIEGAL III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | T WILLIAMS ROBERTS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THOMAS D RUTHERFORD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AMANDA D RUTLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | J WOOD RUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | J ANTON SCHIFFENHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATHERINE SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WILLIAM SOUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JAMES P TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARITA K WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CHISHOLM CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARK SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | HAROLD BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ROBERT WYNNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | PETER GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ANTHONY FRAENKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JOSEPHINE LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | WILLIAM 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 366338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 225058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 220009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 141690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 139688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 121466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 133013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 103980 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIRMAN AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIR. OF COLLEGE ADV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF ADMISSIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF DINING SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR OF BUILDINGS AND |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1901 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 27500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36440 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28865 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2895297 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantAmt | 0 | 4006565 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4006565 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4006565 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2895361 |
| IRS990/GrossReceiptsAmt | 0 | 31186864 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 73043 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 140560 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 74267 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 287870 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5525 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2762 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 247500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 255787 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1445552 |
| IRS990/InterestGrp/TotalAmt | 0 | 1445552 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 188677 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 152646 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 858247 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 838740 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -19507 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 42716349 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 45783712 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8293240 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11142699 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40350538 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.