Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$205,867,572
Up $6,459,186 (+3.2%) from 2024
Net Assets
Up$132,436,048
Up $7,109,198 (+5.7%) from 2024
Liabilities
Down$73,431,524
Down $650,012 (-0.9%) from 2024
Revenue
Up$39,836,410
Up $162,985 (+0.4%) from 2024
Expenses
Up$36,780,414
Up $286,851 (+0.8%) from 2024
Net Income
Down$3,055,996
Down $123,866 (-3.9%) from 2024
To provide for the educational needs of boys pre-kindergarten through eighth grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $101,927,213 | $99,078,711 | ▼ $2,848,502 |
| Investments in Publicly Traded Securities | $67,676,817 | $76,489,759 | ▲ $8,812,942 |
| Investments Other Securities | $17,308,258 | $16,384,333 | ▼ $923,925 |
| Cash and Non-Interest-Bearing Accounts | $5,766,607 | $7,186,983 | ▲ $1,420,376 |
| Pledges and Grants Receivable | $3,323,101 | $3,559,276 | ▲ $236,175 |
| Savings and Temporary Cash Investments | $2,972,309 | $2,707,390 | ▼ $264,919 |
| Accounts Receivable | $111,927 | $206,392 | ▲ $94,465 |
| Inventories for Sale or Use | $35,154 | $35,154 | → $0 |
| Other Notes and Loans Receivable, Net | $31,609 | $31,609 | → $0 |
| Prepaid Expenses and Deferred Charges | $95,483 | $27,904 | ▼ $67,579 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $199,408,386 | $205,867,572 | ▲ $6,459,186 |
| Other Assets Total | $159,908 | $160,061 | ▲ $153 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $56,122,699 | $55,127,019 | ▼ $995,680 |
| Deferred Revenue | $14,142,506 | $14,659,350 | ▲ $516,844 |
| Accounts Payable and Accrued Expenses | $3,118,270 | $2,813,671 | ▼ $304,599 |
| Other Liabilities | $698,061 | $831,484 | ▲ $133,423 |
| Total Liabilities | $74,081,536 | $73,431,524 | ▼ $650,012 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $104,313,992 | $107,336,162 | ▲ $3,022,170 |
| Net Assets With Donor Restrictions | $21,012,858 | $25,099,886 | ▲ $4,087,028 |
| Total Net Assets Fund Balance | $125,326,850 | $132,436,048 | ▲ $7,109,198 |
| Total Liabilities and Net Assets / Fund Balance | $199,408,386 | $205,867,572 | ▲ $6,459,186 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $93,242,151 | $19,455,210 | $112,697,361 |
| Equipment | $1,877,257 | $8,287,342 | $10,164,599 |
| Land | $3,576,622 | - | $3,576,622 |
| Other Land Buildings | $382,681 | - | $382,681 |
| Other Securities | $4,778 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $12,650,018 | $276,106 | ▲ $1,714,745 | $491,335 | $14,149,534 |
| 2023 | $11,456,744 | $158,150 | ▲ $1,533,529 | $498,405 | $12,650,018 |
| 2022 | $10,930,838 | $209,417 | ▲ $803,587 | $487,098 | $11,456,744 |
| 2021 | $12,175,746 | $170,006 | ▼ $966,014 | - | $10,930,838 |
| 2020 | $62,947,384 | $130,165 | ▲ $2,826,957 | - | $12,175,746 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| P David O'Halloran | Headmaster | FT | $819,946 | $313,193 | $1,133,139 |
| Alexis Aoyama | Assistant Headmaster/upper School Head | FT | $331,214 | $75,892 | $407,106 |
| Kelly Gruen | Director of Finance | FT | $311,631 | $46,697 | $358,328 |
| Hope Lippens | Head of Lower School | FT | $255,381 | $31,023 | $286,404 |
| Pedro Morales | Director of Athletics and Co-director of Inclusion, Diversity and Community | FT | $228,999 | $39,278 | $268,277 |
| Mark Poelle | Director of Facilities | FT | $214,304 | $52,311 | $266,615 |
| Jan Paul Hormillosa | Director of Development | FT | $224,495 | $37,085 | $261,580 |
| Name | Title |
|---|---|
| Daniel S Connoly | President |
| Gregory T Hoogkamp | Vice President |
| Alberto M Acosta | Trustee |
| Arthur J Halleran Jr | Trustee |
| Brbara Fernndez | Trustee |
| Donald J Mackinnon | Trustee |
| Evan Sheinberg | Trustee |
| Frankie J Campione Ii | Trustee |
| Kevin J Hayden | Trustee |
| Lauren Burke | Trustee |
| Louis Salvatore | Trustee |
| Maria a Suarez | Trustee |
| Nyssa Kourakos | Trustee |
| R Kumar Kadiyala | Trustee |
| Robert K Mcmillan | Trustee |
| Sarah Tam | Trustee |
| Sean Klimczak | Trustee |
| Todd G Cosenza | Trustee |
| Ursula Corgan | Trustee |
| WILLIAM O'BOYLE | Trustee |
| Mark S Shelton | Secretary |
| Michael J Marocco | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Langan | Engineer | PO BOX 782702, Philadelphia, PA 19178 | $205,709 |
| Donna Attanasio | Learning services consultant | 245 EAST 87TH STREET, New York, NY 10128 | $133,728 |
| David B May Ma Ms | Learning services consultant | 25 FAIRVIEW TERRACE, Maplewood, NJ 07040 | $130,470 |
| Greenman-pedersen INC | Engineer | 2 EXECUTIVE BLVD, Suffern, NY 10901 | $121,038 |
| Create Architecture Planning & Design Pllc | Architecture | 45 WEST 34TH STREET, New York, NY 10001 | $102,950 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 16 | $272,604 | Other - SELLING PRICE |
| Total Noncash Contributions | 16 | $272,604 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,247,414 |
| Other Expenses | $11,624,326 |
| Grants and Similar Amounts Paid | $2,797,674 |
| Total Fundraising Expense | $1,738,579 |
| Professional Fundraising Fees | $111,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,013,531 | $1,405,005 | $612,883 | $16,031,419 |
| Office Expenses | $2,645,268 | $309,779 | $230,106 | $3,185,153 |
| Occupancy | $2,420,570 | $239,637 | $142,387 | $2,802,594 |
| Grants to Domestic Individuals | $2,797,674 | - | - | $2,797,674 |
| Depreciation Depletion | $2,440,908 | $188,701 | $143,582 | $2,773,191 |
| Other Employee Benefits | $2,153,526 | $211,262 | $15,748 | $2,380,536 |
| Current Officers, Directors, Trustees, and Key Employees | $296,548 | $966,746 | $296,548 | $1,559,842 |
| Payroll Taxes | $949,648 | $156,076 | $36,184 | $1,141,908 |
| Pension Plan Contributions | $989,786 | $114,615 | $29,308 | $1,133,709 |
| Interest | $962,232 | $113,203 | $56,602 | $1,132,037 |
| Fees for Services Other | $499,888 | $43,527 | $5,993 | $549,408 |
| Insurance | $379,885 | $897 | $33,045 | $413,827 |
| Information Technology | $210,782 | $24,904 | $18,335 | $254,021 |
| Fees for Service Investment Mgmnt Fees | - | $180,000 | - | $180,000 |
| Fees for Services Legal | - | $159,536 | - | $159,536 |
| Fees for Services Professional Fundraising | - | - | $111,000 | $111,000 |
| Fees for Services Accounting | - | $79,542 | - | $79,542 |
| Travel | $62,057 | $7,332 | $5,398 | $74,787 |
| Conferences and Meetings | $16,787 | $1,983 | $1,460 | $20,230 |
| Total Functional Expenses | $30,839,090 | $4,202,745 | $1,738,579 | $36,780,414 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $36,780,414 |
| Total Expenses per Audited Statements | $34,136,198 |
| Expenses per Audited Statements | $33,802,740 |
| Expenses Not Reported on Financial Statements | $2,977,674 |
| Other Expense Adjustments | $2,797,674 |
| Expenses Not Reported on Form 990 | $333,458 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | - | - | $13,851,615 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,250,193 |
| Fundraising Direct Expenses | $686,399 |
| Professional Fundraising Fees | $111,000 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit | $1,315,119 | $1,070,883 | $416,965 | $653,918 |
| Store | $119,185 | $119,185 | $116,466 | $2,719 |
| Total Events | $1,494,429 | $1,250,193 | $686,399 | $563,794 |
| 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 |
| Liability | Amount |
|---|---|
| Federal Income Taxes | $831,484 |
| Deferred Compensation Payable | - |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Build Nyc Resource Corporation | 2015-11-24 | $35,000,000 | To finance capital costs the line of credit was issued on september 12, 2012. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $35,035,838 | $11,329,834 | $5,935,636 | $0 |
“The federal form 990 was reviewed by the audit committee. The audit committee chair presented the federal form 990 at a board meeting, prior to being filed and made copies available to the full board. The board accepted the federal form 990 as presented and it was subsequently filed.”
“All trustees, senior management, academic leadership and parents association officials are required to annually fill out the school's conflict of interest policy questionnaire. All questionnaires are received, reviewed and any noted conflict would be referred to the board president and/or the board treasurer for consideration. If a conflict of interest exists, the affected member is asked to abstain from decision making on related issues.”
“The board of trustees, along with an independent consultant, using market data, set the compensation for the headmaster. The headmaster, in turn, sets salary for administrative staff using independent salary/benefit data supplied by the national association of independent schools. The last review for the headmaster was done in march 2023.”
“The school maintains comparative independent data to benchmark market salaries of key employees - data is collected yearly.”
“These documents are made available upon request.”
“The mission of saint david's school is to educate boys to fulfill their potential through rigorous academic pursuit, deliberate moral introspection, and critical analysis of ideas and issues. The classical tradition of balance has guided the school since its beginnings. The school seeks to engender intellectual curiosity, appreciation for the arts, skill and sportsmanship in athletics and an enduring love of learning.”
“NET ADJUSTMENTS FOR THE SPORTS CENTER - -1955404; Total - -1955404;”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“The school receives artwork which it displays around the building.”
“The school's endowments are intended to support the ongoing operations of the school. The objective is to preserve the endowment principal while maintaining the purchasing power of the endowment assets.”
“Rent expense - 7021 sdsc removal - 167764”
“SCHOLARSHIPS - 2797674”
“Rent expense - 7021 sdsc removal - 321437”
“SCHOLARSHIPS - 2797674”
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 | 3118270 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2813671 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 111927 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 206392 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOR THE EDUCATIONAL NEEDS OF BOYS PRE-KINDERGARTEN THROUGH EIGHTH GRADE. |
| IRS990/AllOtherContributionsAmt | 0 | 6096728 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KELLY GRUEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2123690058 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12 EAST 89TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10128 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5766607 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7186983 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 296548 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 966746 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 296548 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1559842 |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1460 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1983 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16787 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20230 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 205709 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 133728 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 130470 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 121038 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 102950 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 782702 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 245 EAST 87TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 25 FAIRVIEW TERRACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2 EXECUTIVE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 45 WEST 34TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MAPLEWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SUFFERN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19178 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10128 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 07040 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10001 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LANGAN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DONNA ATTANASIO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DAVID B MAY MA MS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GREENMAN-PEDERSEN INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CREATE ARCHITECTURE PLANNING & DESIGN PLLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ENGINEER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Learning services consultant |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Learning services consultant |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ENGINEER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ARCHITECTURE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 244236 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6487705 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2797674 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4618697 |
| IRS990/CYOtherExpensesAmt | 0 | 11624326 |
| IRS990/CYOtherRevenueAmt | 0 | 708005 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28022003 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3055996 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22247414 |
| IRS990/CYTotalExpensesAmt | 0 | 36780414 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1738579 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 111000 |
| IRS990/CYTotalRevenueAmt | 0 | 39836410 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14142506 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14659350 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 143582 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 188701 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2440908 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2773191 |
| IRS990/Desc | 0 | PROVIDES ESSENTIAL EDUCATIONAL PROGRAMS TO YOUNG BOYS FROM PRE-KINDERGARTEN THROUGH EIGHTH GRADE FOR APPROXIMATELY 443 STUDENTS. WE OFFER A VARIETY OF PROGRAMS, INCLUDING SPORTS, MUSIC, ART AND DRAMA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21012858 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25099886 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 166 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 30262021 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 79542 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 79542 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 159536 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 159536 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5993 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43527 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 499888 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 549408 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 111000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 111000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 180000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 180000 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| 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/AverageHoursPerWeekRt | 28 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 46226 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 107419 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 74830 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 30349 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 36464 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 46992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 37326 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL S CONNOLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGORY T HOOGKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK S SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL J MAROCCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALBERTO M ACOSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARTHUR J HALLERAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRBARA FERNNDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONALD J MACKINNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EVAN SHEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANKIE J CAMPIONE II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN J HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAUREN BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LOUIS SALVATORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARIA A SUAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NYSSA KOURAKOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | R KUMAR KADIYALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT K MCMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SARAH TAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SEAN KLIMCZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TODD G COSENZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | URSULA CORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WILLIAM O'BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Kelly Gruen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | P David O'Halloran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Alexis Aoyama |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Hope Lippens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Jan Paul Hormillosa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Mark Poelle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Pedro Morales |
| 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 | 312102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 1025720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 332276 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 256055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 225116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 219623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 230951 |
| 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/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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ASSISTANT HEADMASTER/UPPER SCHOOL HEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | HEAD OF LOWER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF ATHLETICS AND CO-DIRECTOR OF INCLUSION, DIVERSITY AND COMMUNITY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 244236 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 686399 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1250193 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2414874 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 146741 |
| IRS990/GrantAmt | 0 | 2797674 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2797674 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2797674 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12382059 |
| IRS990/GrossReceiptsAmt | 0 | 50497015 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 145511 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 74 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.