Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2016 • EIN 06-0726595
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$17,627,331
Up $1,280,102 (+7.8%) from 2015
Net Assets
Up$8,699,088
Up $1,356,156 (+18%) from 2015
Liabilities
Down$8,928,243
Down $76,054 (-0.8%) from 2015
Revenue
Up$11,688,267
Up $1,324,063 (+13%) from 2015
Expenses
Up$10,161,253
Up $234,707 (+2.4%) from 2015
Net Income
Up$1,527,014
Up $1,089,356 (+249%) from 2015
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 | $10,158,676 | $9,942,295 | ▼ $216,381 |
| Investments in Publicly Traded Securities | $3,003,711 | $3,544,486 | ▲ $540,775 |
| Savings and Temporary Cash Investments | $2,418,662 | $2,689,805 | ▲ $271,143 |
| Pledges and Grants Receivable | - | $777,659 | - |
| Cash and Non-Interest-Bearing Accounts | $109,345 | $0 | ▼ $109,345 |
| Accounts Receivable | $49,040 | $85,105 | ▲ $36,065 |
| Prepaid Expenses and Deferred Charges | $97,448 | $71,221 | ▼ $26,227 |
| Inventories for Sale or Use | $59,657 | $45,211 | ▼ $14,446 |
| Total Assets | $16,347,229 | $17,627,331 | ▲ $1,280,102 |
| Other Assets Total | $450,690 | $471,549 | ▲ $20,859 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,092,521 | $4,748,095 | ▼ $344,426 |
| Deferred Revenue | $3,494,860 | $3,702,958 | ▲ $208,098 |
| Other Liabilities | $248,171 | $239,960 | ▼ $8,211 |
| Accounts Payable and Accrued Expenses | $168,745 | $237,230 | ▲ $68,485 |
| Total Liabilities | $9,004,297 | $8,928,243 | ▼ $76,054 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,430,240 | $4,531,943 | ▲ $101,703 |
| Temporarily Rstr Net Assets | $1,740,606 | $2,992,301 | ▲ $1,251,695 |
| Permanently Rstr Net Assets | $1,172,086 | $1,174,844 | ▲ $2,758 |
| Total Net Assets Fund Balance | $7,342,932 | $8,699,088 | ▲ $1,356,156 |
| Total Liabilities and Net Assets / Fund Balance | $16,347,229 | $17,627,331 | ▲ $1,280,102 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,205,279 | $4,625,735 | $12,831,014 |
| Equipment | $326,311 | $1,647,385 | $1,973,696 |
| Land | $1,115,711 | - | $1,115,711 |
| Other Land Buildings | $294,994 | - | $294,994 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $2,608,802 | $92,450 | ▼ $7,997 | $89,996 | $2,600,805 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Arthur Goodearl | Head of School | FT | $179,923 | $45,748 | $225,671 |
| Richard Becker | Chief Financial Officer | FT | $131,807 | $32,574 | $164,381 |
| Paul Tines | Asst Head of School for Advancement | FT | $116,976 | $35,520 | $152,496 |
| Name | Title |
|---|---|
| William W Dennett | Admissions Committee Chair |
| Timothy K Carpenter | Chair |
| Frank Moore | Treasurer, Finance Comm. Chair |
| Mark Esposito | Vice Chair, Dev. Comm.chair |
| Ann Wurzer Thomson | Board Member |
| Eun Ok Han | Board Member |
| Patrick G Duffy | Board Member |
| Peter Tacy | Board Member |
| Richard L Hoddeson | Board Member |
| Robert H Bayne Iii | Board Member |
| SARAH D'AGOSTINO | Board Member |
| Ellen Mcallister | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Preferred Maintenance LLC | Housekeeping | 40 SOUTH END PLAZA, New Milford, CT 06776 | $124,904 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $137,714 | Stock Market Quote |
| Other Non Cash Contri Table | 120 | $34,773 | Fair Value |
| Cars and Other Vehicles | 1 | $8,537 | Kelly Blue Book Value |
| Total Noncash Contributions | 125 | $181,024 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,578,733 |
| Salaries, Compensation, and Employee Benefits | $4,393,820 |
| Grants and Similar Amounts Paid | $1,188,700 |
| Total Fundraising Expense | $703,309 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,360,171 | $397,474 | $230,309 | $2,987,954 |
| Occupancy | $1,337,197 | $71,892 | $28,757 | $1,437,846 |
| Grants to Domestic Individuals | $1,188,700 | - | - | $1,188,700 |
| Depreciation Depletion | $565,404 | $32,058 | $12,159 | $609,621 |
| Current Officers, Directors, Trustees, and Key Employees | - | $369,749 | $135,456 | $505,205 |
| Other Employee Benefits | $391,332 | $70,028 | $38,488 | $499,848 |
| Insurance | $300,095 | $2,508 | $1,003 | $303,606 |
| Payroll Taxes | $197,674 | $48,940 | $26,156 | $272,770 |
| All Other Expenses | $152,053 | $40,324 | $38,255 | $230,632 |
| Travel | $83,466 | $63,019 | $71,972 | $218,457 |
| Office Expenses | $34,527 | $81,266 | $61,855 | $177,648 |
| Information Technology | $98,823 | $24,643 | $19,691 | $143,157 |
| Pension Plan Contributions | $90,339 | $23,451 | $14,253 | $128,043 |
| Fees for Services Other | $26,747 | $78,250 | $100 | $105,097 |
| Other Expenses | $30,280 | $38,629 | $11,204 | $80,113 |
| Advertising | - | $46,896 | - | $46,896 |
| Fees for Service Investment Mgmnt Fees | - | $32,770 | - | $32,770 |
| Fees for Services Accounting | - | $27,500 | - | $27,500 |
| Fees for Services Legal | - | $2,721 | - | $2,721 |
| Interest | $2,138 | $115 | $46 | $2,299 |
| Total Functional Expenses | $7,971,698 | $1,486,246 | $703,309 | $10,161,253 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,201,203 |
| Total Expenses per Form 990 | $10,161,253 |
| Expenses per Audited Statements | $10,107,164 |
| Expenses Not Reported on Form 990 | $94,039 |
| Expenses Not Reported on Financial Statements | $54,089 |
| Other Expense Adjustments | $54,089 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Fundraising | - | 0 | 0 | $31,784 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Admissions | - | 0 | 0 | $31,621 |
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Admissions | - | 0 | 0 | $4,564 |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | Admissions | - | 0 | 0 | $1,886 |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Admissions | - | 0 | 0 | $1,380 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $70,865 |
| Fundraising Gross Income | $57,361 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $51,561 | $51,561 | $43,930 | $7,631 |
| Golf Outings | $5,800 | $5,800 | $5,039 | $761 |
| Total Events | $57,361 | $57,361 | $70,865 | $-13,504 |
| Liability | Amount |
|---|---|
| Student Misc. Accounts-credits | $231,109 |
| Reserve for Other Liabilities | $5,000 |
| Other Employee Benefit Liability | $3,851 |
“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/head of school 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 2,758. Actual invested securities sales reported on form 990 -62,766.”
“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 2,758. Cost of goods sold 57,947. Special events expense 70,865.”
“Loss on asset disposal reported as expense on form 990 54,089. Actual gain on the sale of invested securities 62,766. Fair value of auction gifts in kind - added to contributions 34,773.”
“Cost of goods sold 57,947. Special events expense less fv of auction gifts in kind 70,865. Less fair value of auction gifts in kind -34,773.”
“Loss on asset disposal reported as expense on form 990 54,089.”
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 | 168745 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 237230 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49040 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 85105 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MARVELWOOD IS A BOARDING SCHOOL PROVIDING COLLEGE-PREPARATORY EDUCATION TO APPROX. 160 STUDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 46896 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46896 |
| IRS990/AllOtherContributionsAmt | 0 | 1633015 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 38255 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40324 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 152053 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 230632 |
| 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/BOYAmt | 0 | 109345 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 135456 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 369749 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 505205 |
| 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 | 124904 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 40 SOUTH END PLAZA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW MILFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06776 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PREFERRED MAINTENANCE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOUSEKEEPING |
| IRS990/CostOfGoodsSoldAmt | 0 | 57947 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1636135 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1188700 |
| IRS990/CYInvestmentIncomeAmt | 0 | 176873 |
| IRS990/CYOtherExpensesAmt | 0 | 4578733 |
| IRS990/CYOtherRevenueAmt | 0 | 156017 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9719242 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1527014 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4393820 |
| IRS990/CYTotalExpensesAmt | 0 | 10161253 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 703309 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11688267 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3494860 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3702958 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12159 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32058 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 565404 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 609621 |
| 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 | 7971698 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2721 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2721 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 78250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26747 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 105097 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 32770 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 32770 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| 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/AverageHoursPerWeekRt | 14 | 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/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 | 45748 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 32574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 35520 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY K CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK ESPOSITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN WURZER THOMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EUN OK HAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELLEN MCALLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM W DENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER TACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICK G DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD L HODDESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH D'AGOSTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT H BAYNE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ARTHUR GOODEARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL TINES |
| 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 | 179923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 131807 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 116976 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR, DEV. COMM.CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER, FINANCE COMM. CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| 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 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASST HEAD OF SCHOOL FOR ADVANCEMENT |
| 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 | 70865 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57361 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2554 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 61073 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 3120 |
| IRS990/GrantAmt | 0 | 1188700 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1188700 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1188700 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 13500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2183012 |
| IRS990/GrossReceiptsAmt | 0 | 13949964 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 62682 |
| 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 | 19691 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24643 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 98823 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 143157 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1003 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2508 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 300095 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 303606 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 46 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2138 |
| IRS990/InterestGrp/TotalAmt | 0 | 2299 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 59657 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 45211 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 113246 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 113246 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3003711 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3544486 |
| IRS990/IRPDocumentCnt | 0 | 69 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6273120 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10158676 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9942295 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16215415 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10946 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2121939 |
| 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 | 4030 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4030 |
| 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 | 5092521 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4748095 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7342932 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8699088 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 61073 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2554 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 63627 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -13504 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13504 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 4735 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4735 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -14539 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -110850 |
| IRS990/NoncashContributionsAmt | 0 | 181024 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 28757 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 71892 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1337197 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1437846 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 61855 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 81266 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34527 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 177648 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 450690 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 471549 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -60008 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 38488 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70028 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 391332 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 499848 |
| 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 | 13605 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 11204 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34013 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 38629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 632635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 276592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 203525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30280 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 680253 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 276592 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 203525 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 80113 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 248171 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 239960 |
| 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 | 6174 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5540 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 149042 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6174 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5540 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 149042 |
| IRS990/OtherRevenueTotalAmt | 0 | 164786 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 230309 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 397474 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2360171 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2987954 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 26156 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48940 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 197674 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 272770 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 14253 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23451 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 90339 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 128043 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1172086 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1174844 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 777659 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 97448 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 71221 |
| 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 | 9719242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9719242 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 712436 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1219063 |
| IRS990/PYInvestmentIncomeAmt | 0 | 114560 |
| IRS990/PYOtherExpensesAmt | 0 | 4634885 |
| IRS990/PYOtherRevenueAmt | 0 | 222748 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9314460 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 437658 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4072598 |
| IRS990/PYTotalExpensesAmt | 0 | 9926546 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10364204 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1527014 |
| 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 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.