Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2018 • EIN 06-1072231
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$55,049,336
Down $2,634,130 (-4.6%) from 2017
Net Assets
Up$28,756,411
Up $1,451,882 (+5.3%) from 2017
Liabilities
Down$26,292,925
Down $4,086,012 (-13%) from 2017
Revenue
Up$22,051,141
Up $1,794,537 (+8.9%) from 2017
Expenses
Up$20,929,886
Up $692,069 (+3.4%) from 2017
Net Income
Up$1,121,255
Up $1,102,468 (+5868%) from 2017
To provide day and residential special education for learning disabled children.
To provide day and residential special education for children with learning differences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $31,603,136 | $32,569,840 | ▲ $966,704 |
| Investments in Publicly Traded Securities | $16,690,576 | $17,433,817 | ▲ $743,241 |
| Cash and Non-Interest-Bearing Accounts | $4,066,353 | $2,228,779 | ▼ $1,837,574 |
| Investments Other Securities | $1,245,730 | $994,826 | ▼ $250,904 |
| Savings and Temporary Cash Investments | $993,965 | $721,839 | ▼ $272,126 |
| Pledges and Grants Receivable | $2,715,393 | $703,535 | ▼ $2,011,858 |
| Accounts Receivable | $165,171 | $190,298 | ▲ $25,127 |
| Intangible Assets | $196,395 | $174,573 | ▼ $21,822 |
| Prepaid Expenses and Deferred Charges | $6,747 | $31,829 | ▲ $25,082 |
| Total Assets | $57,683,466 | $55,049,336 | ▼ $2,634,130 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $14,123,605 | $13,715,427 | ▼ $408,178 |
| Deferred Revenue | $6,148,776 | $6,856,810 | ▲ $708,034 |
| Other Liabilities | $4,773,924 | $4,318,293 | ▼ $455,631 |
| Mortgage Notes Payable Secured by Investment Property | $3,000,000 | - | - |
| Accounts Payable and Accrued Expenses | $2,332,632 | $1,402,395 | ▼ $930,237 |
| Total Liabilities | $30,378,937 | $26,292,925 | ▼ $4,086,012 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,653,965 | $21,117,705 | ▲ $3,463,740 |
| Permanently Rstr Net Assets | $6,935,171 | $6,935,171 | → $0 |
| Temporarily Rstr Net Assets | $2,715,393 | $703,535 | ▼ $2,011,858 |
| Total Net Assets Fund Balance | $27,304,529 | $28,756,411 | ▲ $1,451,882 |
| Total Liabilities and Net Assets / Fund Balance | $57,683,466 | $55,049,336 | ▼ $2,634,130 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $29,878,275 | $10,666,199 | $40,544,474 |
| Land | $2,248,602 | - | $2,248,602 |
| Other Land Buildings | $405,880 | $663,604 | $1,069,484 |
| Equipment | $37,083 | $125,676 | $162,759 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $19,014,750 | - | ▲ $1,134,018 | $566,925 | $19,325,055 |
| 2016 | $17,639,042 | $0 | ▲ $2,198,098 | $471,587 | $19,014,750 |
| 2015 | $18,492,051 | $480,000 | ▼ $530,913 | $750,000 | $17,639,042 |
| 2014 | $18,814,412 | $271,102 | ▲ $311,576 | $761,291 | $18,492,051 |
| 2013 | $16,820,101 | $593,343 | ▲ $2,204,110 | $202,972 | $18,814,412 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marjorie E Castro Edd | Head of School | FT | $400,993 | $76,500 | $477,493 |
| Thomas Cone | Director of Admissions | FT | $235,955 | $36,831 | $272,786 |
| Wendy Salisbury | Director of Education | FT | $207,855 | $35,031 | $242,886 |
| Edward Moore | Teacher | FT | $172,161 | $69,792 | $241,953 |
| Thomas Lasley | Business Manager | FT | $175,610 | $60,323 | $235,933 |
| Regina Burke | Teacher | FT | $166,355 | $68,860 | $235,215 |
| Robert Breakell | Asst. Head of School | FT | $184,479 | $33,705 | $218,184 |
| Lisa Ferraro | Director of Development | FT | $185,534 | $11,132 | $196,666 |
| Liza M Jarombek | Advisor | FT | $134,500 | $31,949 | $166,449 |
| Sharon Pearlman | Teacher | FT | $140,478 | $16,616 | $157,094 |
| Name | Title |
|---|---|
| Jeremy Henderson | Co-chair |
| Patty Murphy | Co-chair |
| Amy Jo Frischling | Vice Chair |
| Chance Patterson | Trustee |
| Cliff Lanier | Trustee |
| Dana Fields | Trustee |
| David Portny | Trustee |
| Derrel Mason Esq | Trustee |
| Drew Saunders | Trustee |
| Joseph Burton | Trustee |
| Kelly Thompson | Trustee |
| Lisa Eatroff | Trustee |
| Lisa Miller | Trustee |
| Lydia Soifer | Trustee |
| Molly Van Wagenen | Trustee |
| Patrick Brogan | Trustee |
| Patsy Howard | Trustee |
| Roxanne Vanderbilt | Trustee |
| Sonia Sandhu | Trustee |
| Sonja Bartlett | Trustee |
| Kathy Redmond | Secretary |
| Joseph Zimmel | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Turner Construction Company | Construction | 375 HUDSON STREET 6TH FLOOR, New York, NY 10014 | $936,004 |
| United Health Care | Health Care | 22703 NETWORK PLACE, Chicago, IL 60673-1227 | $696,392 |
| Brock Dining Services | Dining Services | 257 GREAT VALLEY PARKWAY, Malvern, PA 19355 | $572,568 |
| Long Ridge Cleaning Service LLC | Cleaning Services | 105 OLD LONG RIDGE ROAD, Stamford, CT 06903 | $160,004 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Miscellaneous | 7 | $31,419 | Fair Market Value (FMV) |
| Total Noncash Contributions | 7 | $31,419 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,512,462 |
| Other Expenses | $4,994,870 |
| Grants and Similar Amounts Paid | $2,422,554 |
| Total Fundraising Expense | $559,503 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,143,665 | $952,194 | $296,974 | $8,392,833 |
| Grants to Domestic Individuals | $2,422,554 | - | - | $2,422,554 |
| Other Employee Benefits | $1,438,781 | $195,289 | $35,228 | $1,669,298 |
| Current Officers, Directors, Trustees, and Key Employees | $1,267,744 | $164,061 | $59,658 | $1,491,463 |
| Depreciation Depletion | $1,330,043 | $147,783 | - | $1,477,826 |
| Pension Plan Contributions | $1,028,107 | $139,548 | $25,173 | $1,192,828 |
| Payroll Taxes | $653,720 | $87,150 | $25,170 | $766,040 |
| All Other Expenses | $198,073 | $144,968 | $99,971 | $443,012 |
| Interest | - | $413,304 | - | $413,304 |
| Information Technology | $341,731 | $18,177 | $3,635 | $363,543 |
| Other Expenses | $212,775 | $14,314 | $2,863 | $212,775 |
| Insurance | $166,611 | $8,862 | $1,772 | $177,245 |
| Fees for Services Other | - | $100,060 | - | $100,060 |
| Fees for Services Accounting | - | $70,613 | - | $70,613 |
| Fees for Services Legal | - | $44,857 | - | $44,857 |
| Total Functional Expenses | $17,823,907 | $2,546,476 | $559,503 | $20,929,886 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $20,929,886 |
| Total Expenses per Audited Statements | $18,630,765 |
| Expenses per Audited Statements | $18,507,332 |
| Expenses Not Reported on Financial Statements | $2,422,554 |
| Other Expense Adjustments | $2,422,554 |
| Expenses Not Reported on Form 990 | $123,433 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $116,543 |
| Fundraising Direct Expenses | $68,418 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Benefit | $376,340 | $116,543 | $54,184 | $62,359 |
| Total Events | $376,340 | $116,543 | $68,418 | $48,125 |
| Liability | Amount |
|---|---|
| Unfunded Pension Liability | $4,318,293 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Ct Health and Educational Facilities Authority | 2016-07-12 | $14,740,000 | Refund of the schools series a and improvements to the school |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $14,740,000 | $4,521,783 | $850,000 | $218,217 |
“Form 990 is prepared by the school's accounting firm, and is then reviewed by the business manager. The form 990, exluding schedule b, is then reviewed by the treasurer of the board of trustees.”
“The school, on an annual basis distributes the conflict of interest policy to the board of trustees. Each board member must then complete a conflict of interest statement and return it to the school's business office.”
“Compensation for the head of the school is determined by the board of trustees. The board uses comparability data and evaluation as one of the measures in arriving at the compensation. The deliberations and decisions regarding compensation are documented.”
“Eagle hill does not make its governing documents, conflict of interest and financial statements available to the public.”
“Change in pension liability 455,631. Provision for uncollectible accounts -123,433.”
“The organization has an audit committee that assumes responsibility for oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.”
“The intended uses of the school's endowment fund are scholarships, professional development for the faculty and enhancing the program of the school.”
“Change in pension liability 455,631.”
“SCHOLARSHIPS 2,422,554.”
“Provision for uncollectible accounts 123,433.”
“SCHOLARSHIPS 2,422,554.”
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 | 2332632 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1402395 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 165171 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 190298 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DAY AND RESIDENTIAL SPECIAL EDUCATION FOR CHILDREN WITH LEARNING DIFFERENCES. |
| IRS990/AllOtherContributionsAmt | 0 | 1120397 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 99971 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 144968 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 198073 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 443012 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS LASLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2036229240 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 45 GLENVILLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENWICH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06831 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4066353 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2228779 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 59658 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 164061 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1267744 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1491463 |
| 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 | 936004 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 696392 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 572568 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 160004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 375 HUDSON STREET 6TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 22703 NETWORK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 257 GREAT VALLEY PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 105 OLD LONG RIDGE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MALVERN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | STAMFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10014 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 606731227 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19355 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 06903 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TURNER CONSTRUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | UNITED HEALTH CARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BROCK DINING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LONG RIDGE CLEANING SERVICE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HEALTH CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DINING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CLEANING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 259797 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1380194 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2422554 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1908971 |
| IRS990/CYOtherExpensesAmt | 0 | 4994870 |
| IRS990/CYOtherRevenueAmt | 0 | 170539 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18591437 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1121255 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13512462 |
| IRS990/CYTotalExpensesAmt | 0 | 20929886 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 559503 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22051141 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6148776 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6856810 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 147783 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1330043 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1477826 |
| IRS990/Desc | 0 | EAGLE HILL SCHOOL IS A LIFE-CHANGING EXPERIENCE FOR STUDENTS AGES 5-15 WITH LANGUAGE-BASED LEARNING DIFFERENCES. THE SCHOOL OFFERS THESE STUDENTS THE OPPORTUNITY TO DEVELOP THE SELF-CONFIDENCE AND CHARACTER NECESSARY TO MEET THE CHALLENGES THEY WILL FACE IN MORE TRADITIONAL LEARNING ENVIRONMENTS. THE ACADEMIC PROGRAM IS SKILLS-BASED, RATHER THAN GRADE DRIVEN, AND INDIVIDUALIZED BASED ON THE DIAGNOSED NEEDS OF EACH STUDENT. EAGLE HILL SERVES STUDENTS WITH A NUMBER OF LEARNING DIFFERENCES INCLUDING: DYSLEXIA, DYSCALCULIA, DYSGRAPHIA, ADHD, AUDITORY PROCESSING DISORDER, AND EXECUTIVE FUNCTIONING DISORDER.TEACHERS AT EAGLE HILL ARE HIGHLY CREDENTIALED AND EXPERTLY TRAINED IN VARIOUS EDUCATIONAL METHODOLOGIES, AS NO ONE SPECIFIC METHOD IS USED TO ACHIEVE ACADEMIC SUCCESS FOR OUR STUDENTS. CLASS SIZES ARE SMALL, WITH AN AVERAGE CLASS OF SIX STUDENTS, ALLOWING TEACHERS TO BUILD A CLOSE RAPPORT WITH THEIR STUDENTS AND TAILOR EVERY LESSON TO THEIR LEARNING NEEDS. TEACHERS ARE SUPPORTED BY AN ADVISORY TEAM IN EACH SCHOOL DIVISION. THESE TEAMS INCLUDE MASTER TEACHERS, ACADEMIC ADVISORS, SPEECH AND LANGUAGE PATHOLOGISTS, AND MEMBERS OF THE PSYCHOLOGICAL SERVICES TEAM. THE EAGLE HILL CURRICULUM GOES BEYOND ACADEMICS AND STUDENTS ENJOY A WIDE VARIETY OF ATHLETICS, ACTIVITIES, AND COMMUNITY SERVICE OPPORTUNITIES.APPROXIMATELY 265 STUDENTS ATTEND - MOSTLY FROM WESTCHESTER AND FAIRFIELD COUNTIES. A FIVE-DAY RESIDENTIAL PROGRAM ALLOWS STUDENTS FROM A BROADER GEOGRAPHIC REGION TO ATTEND THE SCHOOL. THIS INCLUDES STUDENTS FROM NEW YORK CITY, BOSTON, AND EVEN INTERNATIONAL STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 143 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17521303 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 70613 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70613 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 44857 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44857 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 100060 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 100060 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 76500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 35290 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 28705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 31831 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 30031 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 33860 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 11132 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 16616 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 31949 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 27792 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEREMY HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY JO FRISCHLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATTY MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY REDMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH ZIMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SONJA BARTLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK BROGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA EATROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANA FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATSY HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CLIFF LANIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DERREL MASON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHANCE PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID PORTNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SONIA SANDHU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DREW SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LYDIA SOIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KELLY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MOLLY VAN WAGENEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROXANNE VANDERBILT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARJORIE E CASTRO EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | THOMAS LASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ROBERT BREAKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | THOMAS CONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | WENDY SALISBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | REGINA BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | LISA FERRARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | SHARON PEARLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | LIZA M JAROMBEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | EDWARD MOORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 400993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 200643 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 189479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 240955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 212855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 201355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 185534 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 140478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 134500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 214161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ASST. HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF ADMISSIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | TEACHER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 259797 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 68418 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 116543 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 773254 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 720250 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 2396374 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2422554 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2422554 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1006504 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10913210 |
| IRS990/GrossReceiptsAmt | 0 | 32545769 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 32 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3635 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18177 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 341731 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 363543 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1772 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8862 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 166611 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 177245 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 196395 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 174573 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 413304 |
| IRS990/InterestGrp/TotalAmt | 0 | 413304 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 415467 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 415467 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1245730 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 994826 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16690576 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17433817 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11455479 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31603136 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32569840 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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