Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2015 • EIN 06-0726595
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$16,347,229
Down $21,579 (-0.1%) from 2014
Net Assets
Up$7,342,932
Up $398,830 (+5.7%) from 2014
Liabilities
Down$9,004,297
Down $420,409 (-4.5%) from 2014
Revenue
Up$10,364,204
Up $1,017,002 (+11%) from 2014
Expenses
Up$9,926,546
Up $694,655 (+7.5%) from 2014
Net Income
Up$437,658
Up $322,347 (+280%) from 2014
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 | $9,812,046 | $10,158,676 | ▲ $346,630 |
| Investments in Publicly Traded Securities | $2,138,597 | $3,003,711 | ▲ $865,114 |
| Savings and Temporary Cash Investments | $3,553,136 | $2,418,662 | ▼ $1,134,474 |
| Pledges and Grants Receivable | $200,000 | $0 | ▼ $200,000 |
| Cash and Non-Interest-Bearing Accounts | - | $109,345 | - |
| Prepaid Expenses and Deferred Charges | $68,886 | $97,448 | ▲ $28,562 |
| Inventories for Sale or Use | $72,779 | $59,657 | ▼ $13,122 |
| Accounts Receivable | $74,848 | $49,040 | ▼ $25,808 |
| Total Assets | $16,368,808 | $16,347,229 | ▼ $21,579 |
| Other Assets Total | $448,516 | $450,690 | ▲ $2,174 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,140,603 | $5,092,521 | ▼ $48,082 |
| Deferred Revenue | $3,850,427 | $3,494,860 | ▼ $355,567 |
| Other Liabilities | $260,681 | $248,171 | ▼ $12,510 |
| Accounts Payable and Accrued Expenses | $172,995 | $168,745 | ▼ $4,250 |
| Total Liabilities | $9,424,706 | $9,004,297 | ▼ $420,409 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,329,312 | $4,430,240 | ▲ $100,928 |
| Temporarily Rstr Net Assets | $1,448,220 | $1,740,606 | ▲ $292,386 |
| Permanently Rstr Net Assets | $1,166,570 | $1,172,086 | ▲ $5,516 |
| Total Net Assets Fund Balance | $6,944,102 | $7,342,932 | ▲ $398,830 |
| Total Liabilities and Net Assets / Fund Balance | $16,368,808 | $16,347,229 | ▼ $21,579 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,481,132 | $4,242,000 | $12,723,132 |
| Equipment | $372,599 | $1,538,393 | $1,910,992 |
| Land | $1,115,711 | - | $1,115,711 |
| Other Land Buildings | $189,234 | - | $189,234 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $2,486,334 | $147,084 | ▲ $72,468 | $94,409 | $2,608,802 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Arthur Goodearl | Headmaster | FT | $174,011 | $44,129 | $218,140 |
| Richard Becker | Chief Financial Officer | FT | $127,881 | $32,141 | $160,022 |
| Name | Title |
|---|---|
| William W Dennett | Admissions Committee Chair |
| Timothy K Carpenter | Chair |
| Robert F Ober Jr | Secretary, Program Comm. Chair |
| Ann Wurzer Thomson | Treasurer, Finance Comm. Chair |
| Mark Esposito | Vice Chair, Dev. Comm.chair |
| Ellen Mcallister | Board Member |
| Eun Ok Han | Board Member |
| Frank Moore | Board Member |
| Patrick G Duffy | Board Member |
| Peter Tacy | Board Member |
| Richard L Hoddeson | Board Member |
| SARAH D'AGOSTINO CHRISTENSEN | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bell Electrical Contractors LLC | Electical Contractor | 885 NEW HARWINTON ROAD, Torrington, CT 06790 | $139,191 |
| Preferred Maintenance LLC | Housekeeping | 40 SOUTH END PLAZA, New Milford, CT 06776 | $132,917 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 117 | $64,388 | Fair Value |
| Securities Publicly Traded | 4 | $12,799 | Stock Market Quote |
| Total Noncash Contributions | 121 | $77,187 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,634,885 |
| Salaries, Compensation, and Employee Benefits | $4,072,598 |
| Grants and Similar Amounts Paid | $1,219,063 |
| Total Fundraising Expense | $703,280 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,193,669 | $358,746 | $347,406 | $2,899,821 |
| Occupancy | $1,435,085 | $77,155 | $30,862 | $1,543,102 |
| Grants to Domestic Individuals | $1,219,063 | - | - | $1,219,063 |
| Depreciation Depletion | $580,764 | $32,884 | $12,490 | $626,138 |
| Other Employee Benefits | $317,821 | $74,193 | $51,640 | $443,654 |
| Current Officers, Directors, Trustees, and Key Employees | - | $345,833 | - | $345,833 |
| Insurance | $319,815 | $2,381 | $952 | $323,148 |
| Payroll Taxes | $220,133 | $46,349 | $25,736 | $292,218 |
| Travel | $111,440 | $48,883 | $53,896 | $214,219 |
| Office Expenses | $38,220 | $87,250 | $80,235 | $205,705 |
| All Other Expenses | $112,478 | $39,511 | $35,569 | $187,558 |
| Information Technology | $76,489 | $40,580 | $18,475 | $135,544 |
| Fees for Services Other | $28,433 | $78,396 | $375 | $107,204 |
| Pension Plan Contributions | $62,486 | $15,893 | $12,693 | $91,072 |
| Other Expenses | $22,685 | $25,630 | $19,769 | $68,084 |
| Advertising | - | $41,246 | - | $41,246 |
| Fees for Services Accounting | - | $26,760 | - | $26,760 |
| Fees for Service Investment Mgmnt Fees | - | $24,334 | - | $24,334 |
| Fees for Services Legal | - | $3,384 | - | $3,384 |
| Interest | $1,659 | $89 | $36 | $1,784 |
| Total Functional Expenses | $7,820,903 | $1,402,363 | $703,280 | $9,926,546 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,019,540 |
| Total Expenses per Form 990 | $9,926,546 |
| Expenses per Audited Statements | $9,900,702 |
| Expenses Not Reported on Form 990 | $118,838 |
| Expenses Not Reported on Financial Statements | $25,844 |
| Other Expense Adjustments | $25,844 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Fundraising | - | 0 | 0 | $27,886 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Admissions | - | 0 | 0 | $10,601 |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Admissions | - | 0 | 0 | $5,158 |
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Admissions | - | 0 | 0 | $4,481 |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | Admissions | - | 0 | 0 | $2,792 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $104,651 |
| Fundraising Gross Income | $81,621 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $70,221 | $70,221 | $77,147 | $-6,926 |
| Golf Outings | $11,400 | $11,400 | $12,497 | $-1,097 |
| Total Events | $81,621 | $81,621 | $104,651 | $-23,030 |
| Liability | Amount |
|---|---|
| Student Misc. Accounts-credits | $239,785 |
| Reserve for Other Liabilities | $5,000 |
| Other Employee Benefit Liability | $3,386 |
“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 five 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 5,516. Actual invested securities sales reported on form 990 -6,156.”
“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 5,516. Cost of goods sold 78,575. Special events expense 40,263.”
“Loss on asset disposal reported as expense on form 990 25,844. Actual gain on the sale of invested securities 6,156.”
“Cost of goods sold 78,575. Special events expense 40,263.”
“Loss on asset disposal reported as expense on form 990 25,844.”
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 | 172995 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 168745 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 74848 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49040 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MARVELWOOD IS A BOARDING SCHOOL PROVIDING COLLEGE-PREPARATORY EDUCATION TO APPROX. 160 STUDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 41246 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41246 |
| IRS990/AllOtherContributionsAmt | 0 | 709793 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 35569 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39511 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 112478 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 187558 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICHARD BECKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8609270047 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 476 SKIFF MOUNTAIN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KENT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06757 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109345 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 345833 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 345833 |
| 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 | 139191 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 132917 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 885 NEW HARWINTON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 40 SOUTH END PLAZA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TORRINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW MILFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06790 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06776 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BELL ELECTRICAL CONTRACTORS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PREFERRED MAINTENANCE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ELECTICAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HOUSEKEEPING |
| IRS990/CostOfGoodsSoldAmt | 0 | 78575 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 712436 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1219063 |
| IRS990/CYInvestmentIncomeAmt | 0 | 114560 |
| IRS990/CYOtherExpensesAmt | 0 | 4634885 |
| IRS990/CYOtherRevenueAmt | 0 | 222748 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9314460 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 437658 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4072598 |
| IRS990/CYTotalExpensesAmt | 0 | 9926546 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 703280 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10364204 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3850427 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3494860 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12490 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32884 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 580764 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 626138 |
| 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 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7820903 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26760 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26760 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3384 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3384 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 375 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 78396 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28433 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 107204 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 24334 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24334 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/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 | 44129 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 32141 |
| 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 | WILLIAM W DENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELLEN MCALLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER TACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICK G DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD L HODDESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ARTHUR GOODEARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD BECKER |
| 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 | 174011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 127881 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR, DEV. COMM.CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY, PROGRAM COMM. CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER, FINANCE COMM. CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADMISSIONS COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER |
| 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 | 104651 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 81621 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5983 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2643 |
| IRS990/GrantAmt | 0 | 1219063 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1219063 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1219063 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 279804 |
| IRS990/GrossReceiptsAmt | 0 | 10821251 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 116730 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 18475 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 40580 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 76489 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 135544 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 952 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2381 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 319815 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 323148 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 36 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 89 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1659 |
| IRS990/InterestGrp/TotalAmt | 0 | 1784 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 72779 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 59657 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 108577 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 108577 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2138597 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3003711 |
| IRS990/IRPDocumentCnt | 0 | 67 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5780393 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9812046 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10158676 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15939069 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 273821 |
| 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 | 4717 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4717 |
| 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 | 5140603 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5092521 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6944102 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7342932 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5983 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5983 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -23030 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -23030 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 38155 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 38155 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -4524 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -38188 |
| IRS990/NoncashContributionsAmt | 0 | 77187 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 30862 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 77155 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1435085 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1543102 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 80235 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 87250 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38220 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 205705 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 448516 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 450690 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -640 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 51640 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 74193 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 317821 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 443654 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & KITCHEN SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TEACHING MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES, SEMINARS & FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13146 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 19769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32866 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 25630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 611297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 289430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 179936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22685 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 657309 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 289430 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 179936 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 68084 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 260681 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 248171 |
| 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 | 12868 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4390 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 185648 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12868 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4390 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 185648 |
| IRS990/OtherRevenueTotalAmt | 0 | 207623 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 347406 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 358746 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2193669 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2899821 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 25736 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46349 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 220133 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 292218 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 12693 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15893 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 62486 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 91072 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1166570 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1172086 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 200000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68886 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 97448 |
| 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 | 9314460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9314460 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 425396 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1152472 |
| IRS990/PYInvestmentIncomeAmt | 0 | 138314 |
| IRS990/PYOtherExpensesAmt | 0 | 4232384 |
| IRS990/PYOtherRevenueAmt | 0 | 229054 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8554438 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 115311 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3847035 |
| IRS990/PYTotalExpensesAmt | 0 | 9231891 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9347202 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 437658 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9336435 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3553136 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2418662 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.