Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2014 • EIN 13-1255270
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$119,680,351
Up $9,860,471 (+9.0%) from 2013
Net Assets
Up$112,277,553
Up $11,231,439 (+11%) from 2013
Liabilities
Down$7,402,798
Down $1,370,968 (-16%) from 2013
Revenue
Up$26,331,715
Up $5,165,437 (+24%) from 2013
Expenses
Up$20,515,129
Up $772,375 (+3.9%) from 2013
Net Income
Up$5,816,586
Up $4,393,062 (+309%) from 2013
St. Bernard's offers able young boys of diverse backgrounds an exceptionally thorough, rigorous, and enjoyable introduction to learning and community life.
St. Bernard's offers able young boys of diverse backgrounds an exceptionally thorough, rigorous, & enjoyable introduction to learning and communty life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $58,919,545 | $61,398,548 | ▲ $2,479,003 |
| Investments in Publicly Traded Securities | $32,349,116 | $42,706,079 | ▲ $10,356,963 |
| Land, Buildings, and Equipment, Net | $11,064,023 | $10,342,798 | ▼ $721,225 |
| Cash and Non-Interest-Bearing Accounts | $2,397,776 | $2,948,134 | ▲ $550,358 |
| Pledges and Grants Receivable | $1,643,871 | $1,119,108 | ▼ $524,763 |
| Savings and Temporary Cash Investments | $3,219,904 | $1,010,667 | ▼ $2,209,237 |
| Prepaid Expenses and Deferred Charges | $225,645 | $155,017 | ▼ $70,628 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $109,819,880 | $119,680,351 | ▲ $9,860,471 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $6,708,222 | $5,176,186 | ▼ $1,532,036 |
| Accounts Payable and Accrued Expenses | $2,065,544 | $2,226,612 | ▲ $161,068 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $8,773,766 | $7,402,798 | ▼ $1,370,968 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $76,272,891 | $85,237,833 | ▲ $8,964,942 |
| Temporarily Rstr Net Assets | $16,912,610 | $19,052,336 | ▲ $2,139,726 |
| Permanently Rstr Net Assets | $7,860,613 | $7,987,384 | ▲ $126,771 |
| Total Net Assets Fund Balance | $101,046,114 | $112,277,553 | ▲ $11,231,439 |
| Total Liabilities and Net Assets / Fund Balance | $109,819,880 | $119,680,351 | ▲ $9,860,471 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,572,174 | $23,688,978 | $31,261,152 |
| Other Land Buildings | $2,686,040 | $1,110,704 | $3,796,744 |
| Land | $84,584 | - | $84,584 |
| Equipment | - | $0 | $0 |
| Other Securities | $17,920,131 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $17,892,804 | $126,771 | ▲ $3,535,843 | $598,647 | $20,956,771 |
| 2012 | $14,859,885 | $469,822 | ▲ $3,073,255 | $510,158 | $17,892,804 |
| 2011 | $13,861,122 | $244,750 | ▲ $814,835 | $60,822 | $14,859,885 |
| 2010 | $10,368,176 | $459,968 | ▲ $3,443,269 | $410,291 | $13,861,122 |
| 2009 | $9,178,106 | $284,787 | ▲ $1,332,061 | $426,778 | $10,368,176 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stuart Johnson | Headmaster | FT | $474,000 | $112,977 | $586,977 |
| EDWARD O'CONNELL | Business Manager | FT | $232,149 | $31,320 | $263,469 |
| Robert Miness | Upper Schoool Director | FT | $190,295 | $56,039 | $246,334 |
| Francisco Lopez | Building Superintendent | FT | $171,265 | $53,228 | $224,493 |
| Pam Loree | Teacher | FT | $168,933 | $51,888 | $220,821 |
| Susan Kronengold | Teacher | FT | $175,159 | $36,272 | $211,431 |
| Jean Leness | Junior School Director | FT | $179,205 | $21,964 | $201,169 |
| Name | Title |
|---|---|
| Craig Huff | President |
| Bartle Bull | Vice President |
| Adebayo Ogunlesi | Trustee |
| Ajmah Houston | Trustee |
| Anna Caspersen | Trustee |
| Antonio Weiss | Trustee |
| Bruce Beal | Trustee |
| Burwell Schorr | Trustee |
| Catherine Gordan | Trustee |
| Eric Ruttenberg | Trustee |
| Gifford Miller | Trustee |
| Hal Wilson | Trustee |
| Henry T Wilson | Trustee |
| Julie Richardson | Trustee |
| Maria Garzon | Trustee |
| Prakash Melwani | Trustee |
| Simone Mailman | Trustee |
| Thomas Goldstone | Trustee |
| Vicki Foley | Trustee |
| Susan Webster | Secretary |
| Thomas Walker | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Robert Grossblatt | Technology Consult. | - | $104,670 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 38 | $306,206 | Fair Market Value (FMV) |
| Total Noncash Contributions | 38 | $306,206 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,239,192 |
| Other Expenses | $5,597,739 |
| Grants and Similar Amounts Paid | $1,678,198 |
| Total Fundraising Expense | $1,440,539 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,987,866 | $546,327 | $451,875 | $8,986,068 |
| Other Employee Benefits | $1,704,313 | $95,070 | $84,170 | $1,883,553 |
| Grants to Domestic Individuals | $1,678,198 | - | - | $1,678,198 |
| Depreciation Depletion | $1,171,306 | - | - | $1,171,306 |
| Pension Plan Contributions | $811,847 | $55,537 | $43,327 | $910,711 |
| Current Officers, Directors, Trustees, and Key Employees | $541,940 | $256,450 | $57,098 | $855,488 |
| Payroll Taxes | $536,859 | $36,044 | $30,469 | $603,372 |
| Fees for Service Investment Mgmnt Fees | - | $590,160 | - | $590,160 |
| Occupancy | $458,724 | - | - | $458,724 |
| All Other Expenses | $145,872 | $111,570 | $140,378 | $397,820 |
| Office Expenses | $111,714 | $107,070 | $58,964 | $277,748 |
| Information Technology | $193,728 | $64,577 | - | $258,305 |
| Insurance | $241,301 | - | - | $241,301 |
| Fees for Services Other | - | $141,928 | - | $141,928 |
| Fees for Services Accounting | - | $48,000 | - | $48,000 |
| Fees for Services Legal | - | $16,701 | - | $16,701 |
| Other Expenses | $-353,000 | $221,615 | $505,512 | $-353,000 |
| Total Functional Expenses | $16,783,541 | $2,291,049 | $1,440,539 | $20,515,129 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $20,515,129 |
| Expenses per Audited Statements | $18,836,931 |
| Total Expenses per Audited Statements | $18,836,931 |
| Expenses Not Reported on Financial Statements | $1,678,198 |
| Other Expense Adjustments | $1,678,198 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | - | - | $16,555,791 |
| Europe (Including Iceland and Greenland) | Investments | - | - | - | $11,153,304 |
| North America | Investments | - | - | - | $7,745,424 |
| East Asia and the Pacific | Investments | - | - | - | $2,002,944 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $230,480 |
| Fundraising Gross Income | $230,480 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $362,221 | $164,537 | - | $164,537 |
| Event 1 | $94,819 | $28,144 | $28,144 | $0 |
| Total Events | $506,187 | $230,480 | $230,480 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Management provides copies of the form 990 to certain members of the board of trustees who review and approve the form 990 on behalf of the full board of trustees.”
“Trustees and key employees are required to attest annually to their familiarity with the school's policies and provide information concerning any possible conflict of interest.”
“The compensation of both the headmaster and business manager is approved by the executive committee of the board of trustees. The process includes a review of the components of their compensation as well as their total packages and comparisons of both components and total packages to two different peer groups comprised of (i) a group of approximately 13 new york city schools and, (ii) a group of 147 new york state independent schools.”
“The school's form 990 is available upon request.”
“OTHER CHANGES IN NET ASSETS CONSIST OF CHANGE IN VALUE OF POST RETIREMENT BENEFITS of $132,119.”
“Application for an extension of time to file an exempt organization return was paper filed.”
“Financial aid netted against revenue per audited financial statements, included in expenses per return.”
“The endowment consists of approximately 25 individual funds established for a variety of purposes and consisting entirely of donor-restricted funds. As required by generally accepted accounting principles, net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions.”
“The School follows the provisions of "Income Taxes," ASC Topic 740, relating to accounting and reporting for uncertainty in income taxes. Because of the School's general tax-exempt status, the adoption of ASC Topic 740 has not had, and is not expected to have, a material impact on the School's financial statements. Management believes that there is little likelihood of an audit of its tax compliance for periods prior to fiscal-years 2011.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2065544 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2226612 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ST. BERNARD'S OFFERS ABLE YOUNG BOYS OF DIVERSE BACKGROUNDS AN EXCEPTIONALLY THOROUGH, RIGOROUS, & ENJOYABLE INTRODUCTION TO LEARNING AND COMMUNTY LIFE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 3588195 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 140378 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 111570 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 145872 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 397820 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ED O'CONNELL BUSINESS MANAG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122892878 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4 EAST 98TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10029 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2397776 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2948134 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 57098 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 256450 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 541940 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 855488 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 104670 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 240 RIVERSIDE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 10025 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ROBERT GROSSBLATT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TECHNOLOGY CONSULT. |
| IRS990/ContriRptFundraisingEventAmt | 0 | 275707 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4052428 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1678198 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6794580 |
| IRS990/CYOtherExpensesAmt | 0 | 5597739 |
| IRS990/CYOtherRevenueAmt | 0 | 37806 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15446901 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5816586 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13239192 |
| IRS990/CYTotalExpensesAmt | 0 | 20515129 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1440539 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26331715 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6708222 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5176186 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1171306 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1171306 |
| IRS990/Desc | 0 | THE SCHOOL MEETS THE EDUCATIONAL NEEDS OF APPROXIMATELY 380 STUDENTS IN VARIOUS CLASSES FROM KINDERGARTEN THROUGH NINTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 124 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16783541 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16701 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16701 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 141928 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 141928 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 590160 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 590160 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignCountryCd | 1 | BD |
| IRS990/ForeignCountryCd | 2 | EI |
| IRS990/ForeignCountryCd | 3 | GK |
| IRS990/ForeignCountryCd | 4 | SN |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.0 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 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 | 112977 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 31320 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 56039 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 53228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 51888 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 21964 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 36272 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG HUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARTLE BULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE BEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNA CASPERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICKI FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIA GARZON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS GOLDSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHERINE GORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AJMAH HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SIMONE MAILMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PRAKASH MELWANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GIFFORD MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ADEBAYO OGUNLESI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BURWELL SCHORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANTONIO WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HAL WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JULIE RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ERIC RUTTENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STUART JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | HENRY T WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | EDWARD O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ROBERT MINESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | FRANCISCO LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PAM LOREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JEAN LENESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SUSAN KRONENGOLD |
| 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 | 474000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 232149 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 190295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 171265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 168933 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 179205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 175159 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| 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 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | UPPER SCHOOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BUILDING SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | JUNIOR SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TEACHER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 275707 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 230480 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 230480 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3840396 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 188526 |
| IRS990/GrantAmt | 0 | 1678198 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1678198 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1678198 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 18601576 |
| IRS990/GrossReceiptsAmt | 0 | 41323375 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 37806 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 32 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 64577 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 193728 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 258305 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 241301 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 241301 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2954184 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2954184 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 58919545 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 61398548 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 32349116 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 42706079 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25047395 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11064023 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10342798 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35390193 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14761180 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ST. BERNARD'S OFFERS ABLE YOUNG BOYS OF DIVERSE BACKGROUNDS AN EXCEPTIONALLY THOROUGH, RIGOROUS, AND ENJOYABLE INTRODUCTION TO LEARNING AND COMMUNITY LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 101046114 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 112277553 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3840396 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3840396 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 37806 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 37806 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5546972 |
| IRS990/NoncashContributionsAmt | 0 | 306206 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 458724 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 458724 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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