Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
5th percentile
Higher top officer pay than 5% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$273,824,652
Up $30,427,886 (+13%) from 2020
Net Assets
Up$243,865,491
Up $29,657,647 (+14%) from 2020
Liabilities
Up$29,959,161
Up $770,239 (+2.6%) from 2020
Revenue
Up$70,102,843
Up $3,700,191 (+5.6%) from 2020
Expenses
Up$52,618,789
Up $4,370,247 (+9.1%) from 2020
Net Income
Down$17,484,054
Down $670,056 (-3.7%) from 2020
The school is an independent, co-ed college preparatory school serving grades kindergarten through 12th grade.
The school is an independent, college preparatory school (k through 12) for boys and girls.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $132,121,178 | $130,591,871 | ▼ $1,529,307 |
| Investments in Publicly Traded Securities | $95,064,855 | $113,048,227 | ▲ $17,983,372 |
| Pledges and Grants Receivable | $2,180,470 | $17,316,346 | ▲ $15,135,876 |
| Savings and Temporary Cash Investments | $8,631,503 | $7,742,136 | ▼ $889,367 |
| Investments Other Securities | $3,326,461 | $3,138,440 | ▼ $188,021 |
| Accounts Receivable | $1,219,443 | $1,162,006 | ▼ $57,437 |
| Prepaid Expenses and Deferred Charges | $488,242 | $530,040 | ▲ $41,798 |
| Other Notes and Loans Receivable, Net | $69,766 | $22,850 | ▼ $46,916 |
| Inventories for Sale or Use | $21,844 | $20,027 | ▼ $1,817 |
| Cash and Non-Interest-Bearing Accounts | $516 | $10,500 | ▲ $9,984 |
| Total Assets | $243,396,766 | $273,824,652 | ▲ $30,427,886 |
| Other Assets Total | $272,488 | $242,209 | ▼ $30,279 |
| Liabilities | |||
| Deferred Revenue | $16,597,320 | $17,233,946 | ▲ $636,626 |
| Other Liabilities | $5,942,986 | $5,613,350 | ▼ $329,636 |
| Accounts Payable and Accrued Expenses | $3,793,616 | $4,571,865 | ▲ $778,249 |
| Tax Exempt Bond Liabilities | $2,855,000 | $2,540,000 | ▼ $315,000 |
| Total Liabilities | $29,188,922 | $29,959,161 | ▲ $770,239 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $152,046,456 | $151,618,080 | ▼ $428,376 |
| Net Assets With Donor Restrictions | $62,161,388 | $92,247,411 | ▲ $30,086,023 |
| Total Net Assets Fund Balance | $214,207,844 | $243,865,491 | ▲ $29,657,647 |
| Total Liabilities and Net Assets / Fund Balance | $243,396,766 | $273,824,652 | ▲ $30,427,886 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $110,369,985 | $38,034,459 | $148,404,444 |
| Other Land Buildings | $10,490,992 | $5,214,431 | $15,705,423 |
| Equipment | $1,756,653 | $7,231,927 | $8,988,580 |
| Land | $7,974,241 | - | $7,974,241 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $45,987,330 | $4,008,133 | ▲ $10,922,851 | $491,566 | $58,959,032 |
| 2019 | $45,346,604 | $763,875 | ▲ $954,098 | $291,105 | $45,987,330 |
| 2018 | $43,228,044 | $759,876 | ▲ $2,268,684 | $251,117 | $45,346,604 |
| 2017 | $41,451,755 | $313,302 | ▲ $2,512,987 | $277,857 | $43,228,044 |
| 2016 | $36,084,267 | $897,162 | ▲ $5,155,326 | $183,698 | $41,451,755 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Wirtz | Head of School | FT | $393,822 | $49,920 | $443,742 |
| Peter Mcandrew | Director of Finance | FT | $355,477 | $58,884 | $414,361 |
| Philip J Variano | Associate Head of School | FT | $214,278 | $51,259 | $265,537 |
| John P Gannon | Director of Development | FT | $206,398 | $52,602 | $259,000 |
| Teresa Weber | Director of Advancement | FT | $213,813 | $40,518 | $254,331 |
| Andrew M King | Director of Upper School | FT | $183,653 | $51,259 | $234,912 |
| Steven Bileca | Assistant Head of School | FT | $173,387 | $41,761 | $215,148 |
| Lisa Oberstein | Director of Lower School | FT | $167,975 | $40,674 | $208,649 |
| Name | Title |
|---|---|
| H Rodgin Cohen | President |
| Harvinder Sandhu Md | Vice President |
| Sy Sternberg | Vice President |
| Christopher P Bogart | Trustee |
| David I Gluckman | Trustee |
| Dawn N Fitzpatrick | Trustee |
| Eric B Gyasi | Trustee |
| Hannah E Saujet | Trustee |
| Jason J Hogg | Trustee |
| Jeffery a Libert | Trustee |
| John C Canoni | Trustee |
| John R Torell Iv | Trustee |
| Jumaane Saunders | Trustee |
| Kaveh Khosrowshahi | Trustee |
| Linda Holden-bryant | Trustee |
| Maureen Wright | Trustee |
| Michael H Lowry | Trustee |
| Pamela Gallin Yablon Md | Trustee |
| Rachel Mears | Trustee |
| Sarah Unger | Trustee |
| Sherry Blockinger | Trustee |
| Thomas a Caputo | Trustee |
| Maria a Docters | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pelli Architects INC | Architect | 322 8TH AVENUE, New York, NY 10001 | $1,119,539 |
| Vp Buses LLC | Transportation | 150 SOUTH MACQUESTEN PARKWAY, Mt Vernon, NY 10550 | $297,496 |
| Lucadamo And Son INC | Construction And Repair | P O BOX 204 BALDWIN PLACE, New York, NY 10505 | $250,685 |
| Recycled Paper Printing INC | Printing | 17 WITHCOMB STREET, Waltham, MA 02453 | $172,184 |
| Dp Wolff INC | Hvac Contractor | 143 BEDFORD ROAD, Katonah, NY 10536 | $142,076 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 54 | $668,083 | Comparable Sales |
| Drugs and Medical Supplies | 2 | $13,318 | Comparable Sales |
| Other Non Cash Contri Table | 1 | $5,000 | Comparable Sales |
| Other Non Cash Contri Table | 1 | $2,097 | Comparable Sales |
| Food Inventory | 1 | $575 | Comparable Sales |
| Other Non Cash Contri Table | 1 | $339 | Comparable Sales |
| Other Non Cash Contri Table | 3 | $200 | Comparable Sales |
| Total Noncash Contributions | 63 | $689,612 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $29,197,347 |
| Other Expenses | $15,807,398 |
| Grants and Similar Amounts Paid | $7,614,044 |
| Total Fundraising Expense | $1,690,871 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,722,237 | $2,134,079 | $857,138 | $20,713,454 |
| Grants to Domestic Individuals | $7,614,044 | - | - | $7,614,044 |
| Depreciation Depletion | $3,957,564 | $791,513 | $197,878 | $4,946,955 |
| Other Employee Benefits | $3,450,458 | $415,498 | $166,882 | $4,032,838 |
| Pension Plan Contributions | $1,496,726 | $180,233 | $72,389 | $1,749,348 |
| Other Expenses | $1,585,530 | $46,096 | $13,125 | $1,644,751 |
| Payroll Taxes | $1,349,724 | $162,532 | $65,280 | $1,577,536 |
| All Other Expenses | $1,215,940 | $22,823 | $8,118 | $1,246,881 |
| Current Officers, Directors, Trustees, and Key Employees | $961,830 | $115,822 | $46,519 | $1,124,171 |
| Office Expenses | $241,887 | $547,189 | $12,116 | $801,192 |
| Insurance | $348,450 | $8,109 | $2,884 | $359,443 |
| Fees for Services Other | - | $246,117 | - | $246,117 |
| Fees for Service Investment Mgmnt Fees | - | $160,582 | - | $160,582 |
| Fees for Services Accounting | - | $86,001 | - | $86,001 |
| Interest | $24,221 | $28,747 | $1,211 | $54,179 |
| Total Functional Expenses | $44,665,203 | $6,262,715 | $1,690,871 | $52,618,789 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $52,618,789 |
| Total Expenses per Audited Statements | $45,888,142 |
| Expenses per Audited Statements | $44,844,163 |
| Expenses Not Reported on Financial Statements | $7,774,626 |
| Other Expense Adjustments | $7,614,044 |
| Expenses Not Reported on Form 990 | $1,043,979 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America/caribbean | Investments | - | 0 | 0 | $2,745,963 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Postretirement Benefit Obligations | $5,613,350 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | County of Westchester Industrial Development Agency | 2004-01-02 | $16,000,000 | FINANCING RENOVATION |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $16,000,000 | - | $13,460,000 | $714,662 |
“Form 990 review process: the form 990 is reviewed by the audit committee of the board and then presented to the full board of trustees for review and approval, with copies being distributed in advance.”
“Conflict-of-interest policy: the conflict-of-interest policy is distributed annually along with a declaration form to key personnel and administrators, as well as all trustees. The business office collects all declaration forms and prepares a memo of all known conflicts for the chair of the audit committee, the head of school, and the president of the board of trustees to review.”
“Determining compensation: the head of school sets compensation pools for all employees. Compensation is based on comparable data obtained from peer institutions and an association of independent schools. The head of school's compensation is determined by the board of trustees' executive committee. An assessment of performance along with comparable data provided from peer schools are used to determine this compensation. The head of school and director of finance and campus planning have written employment agreements.”
“Governing documents: the school's governing documents, conflict-of-interest policy and financial statements are available to the public upon request.”
“Change in post retirement benefits 614,302. Increase in allowance for doubtful pledges -920,921.”
“Conservation easement: the land owned by the school is included in the school's statement of financial position. There is no revenue and minimal expense associated with the conservation easement, and accordingly, there is no footnote disclosure regarding the easement.”
“Endowment funds: the school's endowment generates a predictable stream of revenue that helps fund its programs, including its financial aid program.”
“Asc 740 - income taxes: the school is subject to the provisions of the financial accounting standards board's ("fasb") accounting standards codification ("asc") topic 740, "income taxes", as it relates to accounting and reporting for uncertainty in income taxes. The school is subject to and pays unrelated business income tax relating to its rental activities; because the school has always recognized the liability related to this unrelated business income and because of the school's general tax-exempt status, management believes asc topic 740 has not had, and is not expected to have, a material impact on the school's financial statements.”
“Cost of goods sold 19,689. Rental expenses 103,369.”
“FINANCIAL AID 7,614,044.”
“Rent expenses 103,369. Increase in allowance for doubtful pledges 920,921. Cost of goods sold 19,689.”
“FINANCIAL AID 7,614,044.”
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 | 3793616 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4571865 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1219443 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1162006 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SCHOOL IS AN INDEPENDENT, COLLEGE PREPARATORY SCHOOL (K THROUGH 12) FOR BOYS AND GIRLS. |
| IRS990/AllOtherContributionsAmt | 0 | 25278479 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8118 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22823 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1215940 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1246881 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PETER MCANDREW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9143662604 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O HACKLEY SCHOOL 293 BENEDICT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TARRYTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10591 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 516 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 46519 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 115822 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 961830 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1124171 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1119539 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 297496 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 250685 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 172184 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 142076 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 322 8TH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 150 SOUTH MACQUESTEN PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | P O BOX 204 BALDWIN PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 17 WITHCOMB STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 143 BEDFORD ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MT VERNON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WALTHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | KATONAH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10550 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10505 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 02453 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10536 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PELLI ARCHITECTS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | VP BUSES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LUCADAMO AND SON INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RECYCLED PAPER PRINTING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DP WOLFF INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION AND REPAIR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PRINTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HVAC CONTRACTOR |
| IRS990/CostOfGoodsSoldAmt | 0 | 19689 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25907265 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7614044 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2154988 |
| IRS990/CYOtherExpensesAmt | 0 | 15807398 |
| IRS990/CYOtherRevenueAmt | 0 | 421096 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41619494 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17484054 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29197347 |
| IRS990/CYTotalExpensesAmt | 0 | 52618789 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1690871 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 70102843 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16597320 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17233946 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 197878 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 791513 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3957564 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4946955 |
| IRS990/Desc | 0 | INSTRUCTION AND RELATED COSTS - INCLUDES ALL COSTS ASSOCIATED WITH INSTRUCTION OF 855 STUDENTS. THE SCHOOL OFFERS FINANCIAL AID GRANTS TO QUALIFIED STUDENTS BASED ON DEMONSTRATED NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 62161388 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 92247411 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 340 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 44406737 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 86001 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 86001 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 246117 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 246117 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 160582 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 160582 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 22 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 49920 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 51259 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 58884 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 40674 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 40518 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 52602 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 51259 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 41761 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHERRY BLOCKINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER P BOGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN C CANONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS A CAPUTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | H RODGIN COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIA A DOCTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAWN N FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID I GLUCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC B GYASI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON J HOGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDA HOLDEN-BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAVEH KHOSROWSHAHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFFERY A LIBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL H LOWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HARVINDER SANDHU MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RACHEL MEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HANNAH E SAUJET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JUMAANE SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SY STERNBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN R TORELL IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SARAH UNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MAUREEN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PAMELA GALLIN YABLON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHAEL WIRTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PHILIP J VARIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PETER MCANDREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LISA OBERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | TERESA WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JOHN P GANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ANDREW M KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | STEVEN BILECA |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 393822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 214278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 355477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 167975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 213813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 206398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 183653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 173387 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ASSOCIATE HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF LOWER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF UPPER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1900 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 167318 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 524989 |
| IRS990/GrantAmt | 0 | 7614044 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7614044 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7614044 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 32452937 |
| IRS990/GrossReceiptsAmt | 0 | 102511520 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 526953 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 17201 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.