Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2014 • EIN 06-0726595
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$16,368,808
Up $777,511 (+5.0%) from 2013
Net Assets
Up$6,944,102
Up $311,341 (+4.7%) from 2013
Liabilities
Up$9,424,706
Up $466,170 (+5.2%) from 2013
Revenue
Up$9,347,202
Up $495,937 (+5.6%) from 2013
Expenses
Up$9,231,891
Up $446,304 (+5.1%) from 2013
Net Income
Up$115,311
Up $49,633 (+76%) from 2013
Marvelwood's mission is to provide the path that leads to personal growth and academic success for young people willing to get involved in their own education and committed to the challenge of preparing for college.
Marvelwood is a boarding school providing college-preparatory education to approx. 160 students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,530,262 | $9,812,046 | ▲ $281,784 |
| Savings and Temporary Cash Investments | $3,313,881 | $3,553,136 | ▲ $239,255 |
| Investments in Publicly Traded Securities | $1,829,202 | $2,138,597 | ▲ $309,395 |
| Pledges and Grants Receivable | $200,000 | $200,000 | → $0 |
| Accounts Receivable | $63,905 | $74,848 | ▲ $10,943 |
| Inventories for Sale or Use | $88,949 | $72,779 | ▼ $16,170 |
| Prepaid Expenses and Deferred Charges | $120,538 | $68,886 | ▼ $51,652 |
| Cash and Non-Interest-Bearing Accounts | $250 | - | - |
| Total Assets | $15,591,297 | $16,368,808 | ▲ $777,511 |
| Other Assets Total | $444,310 | $448,516 | ▲ $4,206 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,467,506 | $5,140,603 | ▼ $326,903 |
| Deferred Revenue | $3,022,257 | $3,850,427 | ▲ $828,170 |
| Other Liabilities | $242,924 | $260,681 | ▲ $17,757 |
| Accounts Payable and Accrued Expenses | $225,849 | $172,995 | ▼ $52,854 |
| Total Liabilities | $8,958,536 | $9,424,706 | ▲ $466,170 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,239,120 | $4,329,312 | ▲ $90,192 |
| Temporarily Rstr Net Assets | $1,233,976 | $1,448,220 | ▲ $214,244 |
| Permanently Rstr Net Assets | $1,159,665 | $1,166,570 | ▲ $6,905 |
| Total Net Assets Fund Balance | $6,632,761 | $6,944,102 | ▲ $311,341 |
| Total Liabilities and Net Assets / Fund Balance | $15,591,297 | $16,368,808 | ▲ $777,511 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,024,798 | $3,431,024 | $11,455,822 |
| Equipment | $331,319 | $1,415,456 | $1,746,775 |
| Land | $960,173 | - | $960,173 |
| Other Land Buildings | $495,756 | $433,090 | $928,846 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $2,170,462 | $62,631 | ▲ $316,300 | $61,214 | $2,486,334 |
| 2012 | $1,959,909 | $58,152 | ▲ $210,553 | $56,402 | $2,170,462 |
| 2011 | $1,958,161 | $71,239 | ▲ $1,748 | $68,938 | $1,959,909 |
| 2010 | $1,422,575 | $359,005 | ▲ $235,486 | $57,003 | $1,958,161 |
| 2009 | $1,274,856 | $48,846 | ▲ $128,569 | $28,568 | $1,422,575 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Arthur Goodearl | Headmaster | FT | $172,906 | $39,751 | $212,657 |
| Glen Schwitter | Development Director | FT | $125,740 | $19,091 | $144,831 |
| Richard Becker | Chief Financial Officer | FT | $130,303 | $6,990 | $137,293 |
| Name | Title |
|---|---|
| William W Dennett | Admissions Committee Chair |
| Timothy K Carpenter | Chair |
| Robert F Ober Jr | Secretary, Program Committee Chair |
| Ann Wurzer Thomson | Treasurer, Finance Committee Chair |
| Mark Esposito | Vice Chair, Dev. Committee Chair |
| Brian K Maier | Board Member |
| Ellen Mcallister | Board Member |
| Eun Ok Han | Board Member |
| Frank Moore | Board Member |
| Michele a Gorman | Board Member |
| Peter Tacy | Board Member |
| SARAH D'AGOSTINO CHRISTENSEN | Board Member |
| Tracy Lowry | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Preferred Maintenance LLC | Housekeeping | - | $161,844 |
| Bell Electrical Contractors LLC | Electical Contractor | - | $139,191 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 132 | $54,393 | Fair Value |
| Securities Publicly Traded | 5 | $31,887 | Stock Market Quote |
| Total Noncash Contributions | 137 | $86,280 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,232,384 |
| Salaries, Compensation, and Employee Benefits | $3,847,035 |
| Grants and Similar Amounts Paid | $1,152,472 |
| Total Fundraising Expense | $514,020 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,072,580 | $410,741 | $135,345 | $2,618,666 |
| Occupancy | $1,359,459 | $72,626 | $29,050 | $1,461,135 |
| Grants to Domestic Individuals | $1,152,472 | - | - | $1,152,472 |
| Depreciation Depletion | $498,854 | $28,480 | $10,728 | $538,062 |
| Current Officers, Directors, Trustees, and Key Employees | - | $327,885 | $147,258 | $475,143 |
| Other Employee Benefits | $289,156 | $126,084 | $18,205 | $433,445 |
| Insurance | $267,912 | $2,113 | $845 | $270,870 |
| Payroll Taxes | $175,700 | $47,349 | $18,346 | $241,395 |
| Travel | $116,809 | $55,875 | $35,414 | $208,098 |
| All Other Expenses | $67,252 | $82,999 | $25,849 | $176,100 |
| Office Expenses | $43,312 | $61,077 | $52,880 | $157,269 |
| Information Technology | $65,639 | $32,038 | $13,361 | $111,038 |
| Fees for Services Other | $22,257 | $54,718 | $9,112 | $86,087 |
| Pension Plan Contributions | $53,623 | $19,833 | $4,930 | $78,386 |
| Advertising | - | $70,050 | - | $70,050 |
| Other Expenses | $68,001 | $0 | $0 | $68,001 |
| Fees for Services Accounting | - | $25,750 | - | $25,750 |
| Fees for Service Investment Mgmnt Fees | - | $17,041 | - | $17,041 |
| Interest | $3,578 | $192 | $77 | $3,847 |
| Fees for Services Legal | - | $901 | - | $901 |
| Total Functional Expenses | $7,250,570 | $1,467,301 | $514,020 | $9,231,891 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,330,929 |
| Total Expenses per Form 990 | $9,231,891 |
| Expenses per Audited Statements | $9,227,955 |
| Expenses Not Reported on Form 990 | $102,974 |
| Expenses Not Reported on Financial Statements | $3,936 |
| Other Expense Adjustments | $3,936 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Admissions | - | 0 | 0 | $19,917 |
| East Asia and the Pacific | Fundraising | - | 0 | 0 | $12,533 |
| Middle East and North Africa | Admissions | - | 0 | 0 | $1,921 |
| Central America and the Caribbean | Admissions | - | 0 | 0 | $820 |
| Europe (including Iceland & Greenland) | Admissions | - | 0 | 0 | $311 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $86,873 |
| Fundraising Gross Income | $86,508 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $86,508 | $86,508 | $77,348 | $9,160 |
| Total Events | $86,508 | $86,508 | $86,873 | $-365 |
| Liability | Amount |
|---|---|
| Student Misc. Accounts-credits | $255,681 |
| Reserve for Health Ins. Deductibles | $5,000 |
“The organization's policy is to have form 990 reviewed by the chief financial officer prior to filing with the irs. The chief financial officer discusses the document in detail with the cpa preparer, who makes changes pursuant to that review & discussion and finalizes the filing copy.”
“The organization's conflict of interest policy states that all trustees must disclose to the board any possible conflict of interst at the earliest practicable time and that no trustee shall participate in discussions and deliberations or vote on any matter under consideration at a board or committee meeting in which such trustee has a conflict of interest.”
“Performance of the organization's ceo/headmaster is evaluated annually by the board president and at least two members of the executive committee. Base compensation is paid according to a three year contract. Increases in the base salary amount are considered and determined annually by the board based on a performance review, the school's finances and other relevant factors. The compensation of all other employees is determined by the headmaster and the board through the normal budgetary process.”
“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”
“Change in value of charitable remainder receivable 6,905. Actual invested securities sales reported on form 990 -57,211.”
“Marvelwood has adopted investment and spending policies for endowment assets that are intended to provide at least a 5% return to operations of the school. Portions of endowment earnings are restricted for faculty salaries, scholarships, student recreation & support. The remainder is available for general operations of the school.”
“Change in value of charitable remainder receivable 6,905. Cost of goods sold 70,494. Special events expense 32,480.”
“Loss on asset disposal reported as expense on form 990 3,936. Actual gain on the sale of invested securities 57,211.”
“Cost of goods sold 70,494. Special events expense 32,480.”
“Loss on asset disposal reported as expense on form 990 3,936.”
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 | 225849 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 172995 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63905 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 74848 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MARVELWOOD IS A BOARDING SCHOOL PROVIDING COLLEGE-PREPARATORY EDUCATION TO APPROX. 160 STUDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 70050 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 70050 |
| IRS990/AllOtherContributionsAmt | 0 | 418833 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 25849 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82999 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67252 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 176100 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | RICHARD BECKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8609270047 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 476 SKIFF MOUNTAIN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | KENT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 06757 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 147258 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 327885 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 475143 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 161844 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 139191 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 40 SOUTH END PLAZA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 885 NEW HARWINTON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | NEW MILFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | TORRINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 06776 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 06790 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | PREFERRED MAINTENANCE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | BELL ELECTRICAL CONTRACTORS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOUSEKEEPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ELECTICAL CONTRACTOR |
| IRS990/CostOfGoodsSoldAmt | 0 | 70494 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 425396 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1152472 |
| IRS990/CYInvestmentIncomeAmt | 0 | 138314 |
| IRS990/CYOtherExpensesAmt | 0 | 4232384 |
| IRS990/CYOtherRevenueAmt | 0 | 229054 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8554438 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 115311 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3847035 |
| IRS990/CYTotalExpensesAmt | 0 | 9231891 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 514020 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9347202 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3022257 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3850427 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10728 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28480 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 498854 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 538062 |
| IRS990/Desc | 0 | MARVELWOOD PROVIDES SECONDARY SCHOOL EDUCATION TO APPROXIMATELY 160, PRIMARILY BOARDING, STUDENTS. NONACADEMIC PROGRAMS INCLUDE WEEKLY COMMUNITY SERVICE, VISUAL AND PERFORMING ARTS ELECTIVES AND INTERSCHOLASTIC AND NONCOMPETITIVE SPORTS. THE SCHOOL PROVIDES A STRUCTURED, SUPPORTIVE AND CHALLENGING ENVIRONMENT FOR COLLEGE PREPARATORY EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7250570 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 901 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 901 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9112 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 54718 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22257 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 86087 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 17041 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17041 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 39751 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6990 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 19091 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY K CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK ESPOSITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT F OBER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN WURZER THOMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EUN OK HAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH D'AGOSTINO CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRACY LOWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN K MAIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELLEN MCALLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM W DENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELE A GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANK MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PETER TACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ARTHUR GOODEARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GLEN SCHWITTER |
| 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 | 172906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 130303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 125740 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR, DEV. COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY, PROGRAM COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER, FINANCE COMMITTEE CHAIR |
| 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 | ADMISSIONS COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DEVELOPMENT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 86873 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 86508 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 13800 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 56638 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 6563 |
| IRS990/GrantAmt | 0 | 1152472 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1152472 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1152472 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 13800 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 556568 |
| IRS990/GrossReceiptsAmt | 0 | 10004499 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 105822 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 13361 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 32038 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 65639 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 111038 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 845 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2113 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 267912 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 270870 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 77 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 192 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3578 |
| IRS990/InterestGrp/TotalAmt | 0 | 3847 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 88949 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 72779 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 67876 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67876 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1829202 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2138597 |
| IRS990/IRPDocumentCnt | 0 | 67 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5279570 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9530262 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9812046 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15091616 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 499930 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3593 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3593 |
| IRS990/MissionDesc | 0 | MARVELWOOD'S MISSION IS TO PROVIDE THE PATH THAT LEADS TOPERSONAL GROWTH AND ACADEMIC SUCCESS FOR YOUNG PEOPLEWILLING TO GET INVOLVED IN THEIR OWN EDUCATION ANDCOMMITTED TO THE CHALLENGE OF PREPARING FOR COLLEGE.THE SCHOOL IS AN OPTIMISTIC PLACE THAT PROVIDES A STRUCTURED,SUPPORTIVE AND CHALLENGING ENVIRONMENT, CELEBRATES DIVERSITY,AND AWAKENS UNTAPPED POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5467506 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5140603 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6632761 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6944102 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 56638 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13800 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 70438 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -365 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -365 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 35328 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 35328 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -10437 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 246336 |
| IRS990/NoncashContributionsAmt | 0 | 86280 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 29050 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 72626 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1359459 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1461135 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 52880 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 61077 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43312 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 157269 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 444310 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 448516 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -50306 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18205 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 126084 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 289156 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 433445 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & KITCHEN SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TEACHING MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12620 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31549 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 586816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 263812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 143338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 68001 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 630985 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 263812 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 143338 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 68001 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 242924 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 260681 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 721000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FACILITY RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE BENEFIT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16800 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2916 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 170782 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 16800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2916 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 170782 |
| IRS990/OtherRevenueTotalAmt | 0 | 194091 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 135345 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 410741 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2072580 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2618666 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18346 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47349 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 175700 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 241395 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4930 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19833 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 53623 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 78386 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1159665 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1166570 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 200000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 200000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 120538 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 68886 |
| IRS990/PrincipalOfficerNm | 0 | ARTHUR F GOODEARL JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8554438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8554438 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 480862 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1026559 |
| IRS990/PYInvestmentIncomeAmt | 0 | 118925 |
| IRS990/PYOtherExpensesAmt | 0 | 4127419 |
| IRS990/PYOtherRevenueAmt | 0 | 246701 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8004777 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65678 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3631609 |
| IRS990/PYTotalExpensesAmt | 0 | 8785587 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.