Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$634,485,440
Up $55,372,848 (+9.6%) from 2013
Net Assets
Up$554,685,846
Up $51,914,447 (+10%) from 2013
Liabilities
Up$79,799,594
Up $3,458,401 (+4.5%) from 2013
Revenue
Up$83,569,854
Up $9,964,849 (+14%) from 2013
Expenses
Up$61,432,375
Up $1,216,203 (+2.0%) from 2013
Net Income
Up$22,137,479
Up $8,748,646 (+65%) from 2013
The hotchkiss school strives to develop in students a lifelong love of learning, responsible citizenship, and personal integrity. We are a community based on trust, mutual respect, and compassion, and we hold all members of the community accountable for upholding these values.
The school strives to develop in students a lifelong love of learning, responsible citizenship and personal integrity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $331,799,828 | $366,950,457 | ▲ $35,150,629 |
| Land, Buildings, and Equipment, Net | $154,306,916 | $153,861,263 | ▼ $445,653 |
| Investments in Publicly Traded Securities | $59,452,829 | $76,488,772 | ▲ $17,035,943 |
| Pledges and Grants Receivable | $14,872,861 | $14,438,392 | ▼ $434,469 |
| Savings and Temporary Cash Investments | $6,020,733 | $8,152,057 | ▲ $2,131,324 |
| Prepaid Expenses and Deferred Charges | $901,818 | $1,284,647 | ▲ $382,829 |
| Inventories for Sale or Use | $474,016 | $447,810 | ▼ $26,206 |
| Accounts Receivable | $278,370 | $438,167 | ▲ $159,797 |
| Other Notes and Loans Receivable, Net | $290,395 | $192,471 | ▼ $97,924 |
| Cash and Non-Interest-Bearing Accounts | $96,169 | $95,755 | ▼ $414 |
| Total Assets | $579,112,592 | $634,485,440 | ▲ $55,372,848 |
| Other Assets Total | $10,618,657 | $12,135,649 | ▲ $1,516,992 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $34,744,002 | $34,758,537 | ▲ $14,535 |
| Other Liabilities | $33,460,521 | $34,643,962 | ▲ $1,183,441 |
| Deferred Revenue | $5,557,608 | $6,541,945 | ▲ $984,337 |
| Accounts Payable and Accrued Expenses | $2,579,062 | $3,543,745 | ▲ $964,683 |
| Unsecured Notes Loans Payable | - | $311,405 | - |
| Total Liabilities | $76,341,193 | $79,799,594 | ▲ $3,458,401 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $286,738,074 | $310,678,735 | ▲ $23,940,661 |
| Temporarily Rstr Net Assets | $95,228,013 | $124,026,964 | ▲ $28,798,951 |
| Permanently Rstr Net Assets | $120,805,312 | $119,980,147 | ▼ $825,165 |
| Total Net Assets Fund Balance | $502,771,399 | $554,685,846 | ▲ $51,914,447 |
| Total Liabilities and Net Assets / Fund Balance | $579,112,592 | $634,485,440 | ▲ $55,372,848 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $136,620,589 | $58,289,147 | $194,909,736 |
| Equipment | $9,301,302 | $19,918,428 | $29,219,730 |
| Other Land Buildings | $4,928,085 | $896,562 | $5,824,647 |
| Land | $3,011,287 | - | $3,011,287 |
| Other Securities | $366,950,457 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $391,252,657 | $8,096,456 | ▲ $65,253,657 | $13,269,337 | $443,439,229 |
| 2012 | $357,924,170 | $13,189,757 | ▲ $44,808,453 | $17,410,385 | $391,252,657 |
| 2011 | $377,478,176 | $11,819,594 | ▼ $653,583 | $23,417,805 | $357,924,170 |
| 2010 | $328,573,994 | $11,507,329 | ▲ $61,798,572 | $17,667,321 | $377,478,176 |
| 2009 | $320,900,125 | $7,765,529 | ▲ $26,563,271 | $21,048,325 | $328,573,994 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Hicks | Head of School Eff 7/1/2013 | FT | $269,716 | $78,136 | $347,852 |
| Joseph P Flynn | Chief Advancement Officer | FT | $217,093 | $116,574 | $333,667 |
| John P Tuke | Chief Financial Officer | FT | $265,241 | $48,475 | $313,716 |
| Jon P Ostendorf | Director of It | FT | $163,542 | $108,560 | $272,102 |
| Malcolm H Mckenzie | Head of School Thru 6/30/13 | FT | $157,300 | $74,061 | $231,361 |
| Jane R Weigel | Director of Admissions | FT | $157,438 | $50,276 | $207,714 |
| John C Virden Iii | Dean of Students | FT | $174,261 | $32,171 | $206,432 |
| Jared Zelman | Physician | FT | $170,331 | $30,982 | $201,313 |
| Name | Title |
|---|---|
| Jean Weinberg Rose | President |
| Edward Greenberg | President Alumni Association |
| Stephanie Bowling Zeigler | President of Hotchkiss Fund |
| Christopher H Meledandri | Vice President |
| William R Elfers | Vice President |
| Daniel Jwilner | Trustee |
| Diana Gomez | Trustee |
| Eleanor Green Long | Trustee |
| Elizabeth Gardner Hines | Trustee |
| Firoozeh Kashani-sabet | Trustee |
| Forrest E Mars Jr | Trustee |
| Ian R Desai | Trustee |
| Jane Sommers-kelly | Trustee |
| John Coumantaros | Trustee |
| John E Ellis Iii Md | Trustee |
| John Grube | Trustee |
| KENDRA S O'DONNELL | Trustee |
| Lawrence Flinn Jr | Trustee |
| Marjo Talbott | Trustee |
| Roger K Smith | Trustee |
| Thomas C Barry | Trustee |
| Thomas J Edelman | Trustee |
| Thomas S Quinn Iii | Trustee |
| John L Thornton | Officer at Large |
| Sean M Gorman | Secretary |
| William B Tyree | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexo | Food Services | - | $2,668,416 |
| Cambridge Associates LLC | Investment Advisory | - | $829,668 |
| State Street Global Advisors | Investment Advisory | - | $428,579 |
| Greenleaf Energy Solutions LLC | Contractor - Led Lighting Upgrade | - | $354,024 |
| Adaptive | Contractor - It Infrastructure Upgrade | - | $298,870 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 44 | $3,251,738 | Fair Value |
| Total Noncash Contributions | 44 | $3,251,738 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $27,960,906 |
| Other Expenses | $25,026,069 |
| Grants and Similar Amounts Paid | $8,445,400 |
| Total Fundraising Expense | $3,790,094 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,946,626 | $1,918,504 | $2,026,566 | $19,891,696 |
| Grants to Domestic Individuals | $8,445,400 | - | - | $8,445,400 |
| Depreciation Depletion | $4,978,518 | $1,283,625 | - | $6,262,143 |
| Occupancy | $4,126,793 | $93 | $206 | $4,127,092 |
| Other Employee Benefits | $2,431,297 | $996,234 | $308,980 | $3,736,511 |
| Office Expenses | $2,986,698 | $169,796 | $347,705 | $3,504,199 |
| Pension Plan Contributions | $1,634,285 | $196,617 | $207,692 | $2,038,594 |
| Fees for Service Investment Mgmnt Fees | - | $1,971,984 | - | $1,971,984 |
| Fees for Services Other | $1,133,794 | $404,696 | $191,518 | $1,730,008 |
| Payroll Taxes | $1,157,575 | $139,265 | $147,110 | $1,443,950 |
| Interest | - | $1,255,367 | - | $1,255,367 |
| Current Officers, Directors, Trustees, and Key Employees | $50,837 | $655,137 | $144,181 | $850,155 |
| All Other Expenses | $445,173 | $140,387 | $181,173 | $766,733 |
| Information Technology | $683,855 | - | - | $683,855 |
| Travel | $293,413 | $169,824 | $150,871 | $614,108 |
| Insurance | - | $599,891 | - | $599,891 |
| Other Expenses | $202,359 | $225,817 | $41,863 | $470,039 |
| Fees for Services Legal | - | $232,531 | - | $232,531 |
| Advertising | $76,092 | $3,493 | - | $79,585 |
| Fees for Services Accounting | - | $69,007 | - | $69,007 |
| Conferences and Meetings | - | - | $42,229 | $42,229 |
| Total Functional Expenses | $47,210,013 | $10,432,268 | $3,790,094 | $61,432,375 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $61,432,375 |
| Total Expenses per Audited Statements | $52,000,597 |
| Expenses per Audited Statements | $50,974,991 |
| Expenses Not Reported on Financial Statements | $10,457,384 |
| Other Expense Adjustments | $8,445,400 |
| Expenses Not Reported on Form 990 | $1,025,606 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - | Investments | - | 0 | 0 | $67,490,502 |
| Europe | Investments | - | 0 | 0 | $10,768,089 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mindful Warrior | Owner of This Company Is the Spouse of the Current Head of School. | The Company Provided Student Leadership Development Programs to the School | No | $65,000 |
| - | Spouse of the Current Head of School | Compensation Paid in Connection With Administrative Support for Fundraising Activities and Other School Events. | No | $35,000 |
| Judith Crouch | Spouse of the Individual Who Served as Head of School Thru 6/30/13 | Compensation Paid in Connection With Administrative Support for Fundraising Activities. | No | $18,000 |
| Liability | Amount |
|---|---|
| Post Retirement Health Benefits | $22,099,106 |
| Interest Rate Swap | $8,092,227 |
| Deposits - Prepaid Student Expenses | $2,408,213 |
| Other | $2,044,416 |
“Authority to approve the 990 is delegated to the audit committee by the board. The audit committee reviews in detail with school management and its auditors. Copies of the 990 are then made available to all trustees prior to filing.”
“The cfo collects and reviews all completed forms, and then passes them on to the president and secretary of the board and to the head of school.”
“The head of school and periodically the board's committee for organizational review and nominating review market data from comparable institutions for the top 20 or so paid employees.”
“The school makes its governing documents, conflict of interest policies and financial statements available for public inspection upon request at its administrative offices in lakeville, ct.”
“Change in value of swap agreement -192,203. Change in value of post retirement benefit obligation -1,059,219. Provision for uncollectible pledges change in value of cruts 980,141.”
“The school did not change its oversight or selection processes during the tax year..”
“The easement is part of a parcel of land purchased by the school in 2004. It had been created in the 1980's by the owner of the land at that point in time and the loss of economic value of the easement had been reflected in the appraised value of the parcel. This appraisal served as the basis of the purchase price. The land is reported on the school's statement of financial position at purchased cost.”
“Income from endowment funds is drawn in accordance with the school's spending policy and used in accordance with donor-imposed stipulations or, in the absence thereof, to support the school's general operating expenses, including salaries, financial aid and facilities maintenance.”
“The school accounts for uncertain income tax provisions included in accounting standards codification ("asc") 740. Asc 740 prescribes detailed guidance for financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an enterprise's financial statements. Tax positions must meet a more-likely-than-not recognition threshold to be recognized. There are no uncertain income tax positions at june 30, 2013 and 2014. The school's federal and state income tax returns prior to fiscal 2011 are no longer subject to audit.”
“Cost of goods sold 754,325.”
“Financial assistance 8,445,400.”
“Cost of goods sold 754,325. Change in value of interest rate swap agreement 192,203. Change in value of post retirement benefit obligation 1,059,219. Change in value of cruts -980,141.”
“Financial assistance 8,445,400.”
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 | 2579062 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3543745 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 278370 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 438167 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SCHOOL STRIVES TO DEVELOP IN STUDENTS A LIFELONG LOVE OF LEARNING, RESPONSIBLE CITIZENSHIP AND PERSONAL INTEGRITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3493 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 76092 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 79585 |
| IRS990/AllOtherContributionsAmt | 0 | 14631402 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 181173 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 140387 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 445173 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 766733 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SHARON L ZAMPKO CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8604353166 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 11 INTERLAKEN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LAKEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 060390800 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96169 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95755 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 27 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 144181 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 655137 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50837 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 850155 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 42229 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42229 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2668416 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 829668 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 428579 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 354024 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 298870 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | P O BOX 360170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 83232 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | PO BOX 5488 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 51 SHERMAN HILL RD STE A203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 230 COMMERCE WAY STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | WOODBURY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | PORTSMOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 15251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 60691 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 022058260 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 06798 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 03801 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | SODEXO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | CAMBRIDGE ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | STATE STREET GLOBAL ADVISORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | GREENLEAF ENERGY SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | ADAPTIVE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INVESTMENT ADVISORY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INVESTMENT ADVISORY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONTRACTOR - LED LIGHTING UPGRADE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONTRACTOR - IT INFRASTRUCTURE UPGRADE |
| IRS990/CostOfGoodsSoldAmt | 0 | 754325 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14631402 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8445400 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37217392 |
| IRS990/CYOtherExpensesAmt | 0 | 25026069 |
| IRS990/CYOtherRevenueAmt | 0 | 1957045 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29764015 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22137479 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27960906 |
| IRS990/CYTotalExpensesAmt | 0 | 61432375 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3790094 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 83569854 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5557608 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6541945 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1283625 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4978518 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6262143 |
| IRS990/Desc | 0 | THE SCHOOL IS COMMITTED TO MASTERY OF LEARNING SKILLS, DEVELOPMENT OF INTELLECTUAL CURIOSITY, EXCELLENCE AND CREATIVITY IN ALL DISCIPLINES, AND ENTHUSIASTIC PARTICIPATION IN ATHLETICS AND OTHER SCHOOL ACTIVITIES. WE ENCOURAGE OUR STUDENTS TO DEVELOP CLARITY OF THOUGHT, CONFIDENCE AND FACILITY IN EXPRESSING IDEAS, AND ARTISTIC AND AESTHETIC SENSITIVITY. WE EXPECT ALL MEMBERS OF THE COMMUNITY, IN AND OUT OF THE CLASSROOM, TO SUBJECT THEIR VIEWS AND ACTIONS TO CRITICAL EXAMINATION AND TO ACCEPT RESPONSIBILITY FOR THEM. WE HOPE THAT OUR GRADUATES WILL LEAVE HOTCHKISS WITH A COMMITMENT TO SERVICE TO OTHERS AND TO ENVIRONMENTAL STEWARDSHIP, AND WITH A GREATER UNDERSTANDING OF THEMSELVES AND OF THEIR RESPONSIBILITIES IN A GLOBAL SOCIETY. THE ENROLLMENT FOR THE TAX YEAR WAS APPROXIMATELY 599 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 484 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 47210013 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 69007 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69007 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 232531 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 232531 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 191518 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 404696 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1133794 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1730008 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1971984 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1971984 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | UK |
| IRS990/ForeignCountryCd | 1 | CJ |
| IRS990/ForeignCountryCd | 2 | BD |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 74061 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 78136 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 48475 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 116574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 30982 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 32171 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 108560 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 50276 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS C BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN COUMANTAROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IAN R DESAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS J EDELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM R ELFERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN E ELLIS III MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANA GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SEAN M GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWARD GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN GRUBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FIROOZEH KASHANI-SABET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTOPHER H MELEDANDRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENDRA S O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS S QUINN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEAN WEINBERG ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROGER K SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JANE SOMMERS-KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARJO TALBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN L THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLIAM B TYREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DANIEL JWILNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEPHANIE BOWLING ZEIGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MALCOLM H MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KEVIN HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LAWRENCE FLINN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ELIZABETH GARDNER HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ELEANOR GREEN LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | FORREST E MARS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JOHN P TUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JOSEPH P FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JARED ZELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JOHN C VIRDEN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JON P OSTENDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | JANE R WEIGEL |
| 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 | 157300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 269716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 265241 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 217093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 170331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 174261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 163542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 157438 |
| 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/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT ALUMNI ASSOCIATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | OFFICER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT OF HOTCHKISS FUND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | HEAD OF SCHOOL THRU 6/30/13 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | HEAD OF SCHOOL EFF 7/1/2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHIEF ADVANCEMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DEAN OF STUDENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR OF ADMISSIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1891 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 584914 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 33180816 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantAmt | 0 | 8445400 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8445400 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8445400 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 584914 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 87010021 |
| IRS990/GrossReceiptsAmt | 0 | 138153384 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 709593 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.