Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$144,492,661
Down $12,480,137 (-8.0%) from 2015
Net Assets
Down$113,907,136
Down $7,814,388 (-6.4%) from 2015
Liabilities
Down$30,585,525
Down $4,665,749 (-13%) from 2015
Revenue
Down$21,519,690
Down $19,781,388 (-48%) from 2015
Expenses
Up$26,030,681
Up $1,579,604 (+6.5%) from 2015
Net Income
Down-$4,510,991
Down $21,360,992 (-127%) from 2015
Emma willard school is a privately operated school for girls in grades 9 through 12 for boarding and day students.
To provide education for girls in grades 9 through 12.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $73,709,004 | $73,412,628 | ▼ $296,376 |
| Land, Buildings, and Equipment, Net | $35,622,136 | $34,489,366 | ▼ $1,132,770 |
| Investments Other Securities | $25,878,917 | $22,616,986 | ▼ $3,261,931 |
| Cash and Non-Interest-Bearing Accounts | $5,125,961 | $6,881,059 | ▲ $1,755,098 |
| Pledges and Grants Receivable | $14,946,122 | $5,533,356 | ▼ $9,412,766 |
| Prepaid Expenses and Deferred Charges | $692,272 | $673,789 | ▼ $18,483 |
| Accounts Receivable | $137,112 | $292,238 | ▲ $155,126 |
| Inventories for Sale or Use | $121,243 | $126,754 | ▲ $5,511 |
| Total Assets | $156,972,798 | $144,492,661 | ▼ $12,480,137 |
| Other Assets Total | $740,031 | $466,485 | ▼ $273,546 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $27,032,763 | $21,187,234 | ▼ $5,845,529 |
| Accounts Payable and Accrued Expenses | $4,105,269 | $4,886,053 | ▲ $780,784 |
| Deferred Revenue | $4,113,242 | $4,512,238 | ▲ $398,996 |
| Total Liabilities | $35,251,274 | $30,585,525 | ▼ $4,665,749 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $63,651,546 | $63,967,145 | ▲ $315,599 |
| Unrestricted Net Assets | $38,974,447 | $34,641,604 | ▼ $4,332,843 |
| Temporarily Rstr Net Assets | $19,095,531 | $15,298,387 | ▼ $3,797,144 |
| Total Net Assets Fund Balance | $121,721,524 | $113,907,136 | ▼ $7,814,388 |
| Total Liabilities and Net Assets / Fund Balance | $156,972,798 | $144,492,661 | ▼ $12,480,137 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $30,468,024 | $40,351,596 | $70,819,620 |
| Other Land Buildings | $2,796,092 | $5,550,394 | $8,346,486 |
| Equipment | $971,631 | $5,456,944 | $6,428,575 |
| Land | $253,619 | - | $253,619 |
| Other Securities | $10,686,949 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $96,979,022 | $9,321,739 | ▼ $3,142,859 | $9,506,678 | $93,412,266 |
| 2014 | $91,420,626 | $7,340,618 | ▲ $2,347,235 | $3,686,647 | $96,979,022 |
| 2013 | $83,996,388 | $570,809 | ▲ $11,332,506 | $3,990,911 | $91,420,626 |
| 2012 | $78,564,745 | $2,506,143 | ▲ $7,152,191 | $3,872,290 | $83,996,388 |
| 2011 | $86,115,981 | $2,765,084 | ▼ $1,133,525 | $8,069,527 | $78,564,745 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Trudy Hall | Head of School | FT | $288,615 | $40,414 | $329,029 |
| Andrew Ellis | CFO | FT | $190,820 | $30,036 | $220,856 |
| Peter Mccorkle | Chief Administrative Offic | FT | $127,914 | $27,887 | $155,801 |
| John Ball | Instructor | FT | $125,792 | $22,735 | $148,527 |
| Lisa Mcgrath | Director of Talent Management | FT | $116,748 | $17,154 | $133,902 |
| Kent Jones | Director of College Counse | FT | $111,699 | $17,889 | $129,588 |
| Rachel Connell | Director of Advancement | FT | $112,439 | $14,150 | $126,589 |
| Susan Groesbeck | Head of School Interim | FT | $52,027 | $4,720 | $56,747 |
| Name | Title |
|---|---|
| Elisabeth Allen Lefort | Chair |
| Wendy Graham | Vice Chair |
| Agnes Bogdan Chapski | Board Member |
| Ann Gambling Hoffman | Board Member |
| Chuck Chand | Board Member |
| Deborah Frease Geraghty | Board Member |
| Debra Freedman Clower | Board Member |
| Denise Mormino | Board Member |
| Elizabeth Radcliffe | Board Member |
| Glenn H Epstein | Board Member |
| Ian Maccallum | Board Member |
| James D Brassord | Board Member |
| Jane Cohen Freedman | Board Member |
| Meredith Manning | Board Member |
| Philip Cifarelli | Board Member |
| Phillip Bernstein | Board Member |
| Richard Gardiner | Board Member |
| Samantha T Jones | Board Member |
| Sarah Mccarthey | Board Member |
| Sharon Khanuja-dhall | Board Member |
| Stephen Gonick | Board Member |
| Susan Hunter | Board Member |
| Timothy Winstead | Board Member |
| Tory Peterson | Board Member |
| Kathrin Phelan Midgley | Secretary |
| Jose Almeida | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Vmjr Companies LLC | Construction | PO BOX 578, Glens Falls, NY 12801 | $1,388,815 |
| Sodexo INC And Affiliates | Dining Services | PO BOX 360170, Pittsburgh, PA 15251 | $1,282,332 |
| Dtz | Janitorial Services | 275 GROVE STREET SUITE 3-200, Auburndale, MA 02466 | $480,356 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 17 | $192,402 | Fair Market Value (FMV) |
| Total Noncash Contributions | 17 | $192,402 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $11,104,545 |
| Salaries, Compensation, and Employee Benefits | $10,496,591 |
| Grants and Similar Amounts Paid | $4,429,545 |
| Total Fundraising Expense | $1,378,295 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,276,738 | $990,617 | $868,143 | $7,135,498 |
| Grants to Domestic Individuals | $4,429,545 | - | - | $4,429,545 |
| Depreciation Depletion | $3,428,530 | - | - | $3,428,530 |
| Fees for Services Other | $1,573,071 | - | - | $1,573,071 |
| Interest | - | $1,409,714 | - | $1,409,714 |
| Other Employee Benefits | $685,190 | $336,543 | $111,726 | $1,133,459 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,081,412 | - | $1,081,412 |
| Occupancy | $711,949 | - | - | $711,949 |
| Pension Plan Contributions | $459,977 | $31,070 | $82,478 | $573,525 |
| Payroll Taxes | $384,560 | $122,178 | $65,959 | $572,697 |
| Office Expenses | $409,584 | $6,415 | $88,080 | $504,079 |
| Travel | $347,001 | $22,626 | $79,705 | $449,332 |
| Insurance | - | $423,275 | - | $423,275 |
| Fees for Service Investment Mgmnt Fees | - | $238,958 | - | $238,958 |
| Information Technology | $210,063 | - | - | $210,063 |
| All Other Expenses | $65,081 | $40,246 | $1,634 | $106,961 |
| Conferences and Meetings | $53,850 | - | $34,986 | $88,836 |
| Fees for Services Accounting | - | $77,592 | - | $77,592 |
| Other Expenses | $86,347 | $70,491 | $6,916 | $70,491 |
| Advertising | $52,768 | - | - | $52,768 |
| Fees for Services Legal | - | $34,689 | - | $34,689 |
| Total Functional Expenses | $18,851,588 | $5,800,798 | $1,378,295 | $26,030,681 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $26,030,681 |
| Total Expenses per Audited Statements | $21,550,963 |
| Expenses per Audited Statements | $21,362,175 |
| Expenses Not Reported on Financial Statements | $4,668,506 |
| Other Expense Adjustments | $4,429,548 |
| Expenses Not Reported on Form 990 | $188,788 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Investment in Pooled Income Funds | - | 0 | 0 | $10,686,949 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $87,732 |
| Fundraising Gross Income | $22,084 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Reunion | $22,084 | $22,084 | $51,675 | $-29,591 |
| Total Events | $22,084 | $22,084 | $87,732 | $-65,648 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Rensselaer County Industrial Development Agency | 2015-08-19 | $21,223,188 | RENOVATION PROJECTS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $21,223,188 | - | - | $420,000 |
“The form 990 is prepared by an outside accounting firm and reviewed by internal management. The committee on finance and audit reviews the form 990. A copy of the form 990 is then provided to the governing body prior to submission to the internal revenue service.”
“The board of trustees receives a conflict of interest questionnaire to complete at each october board meeting. The completed questionnaires are collected and reviewed by the cfo. If there is an actual or potential conflict it is disclosed to the chair of the board of trustees so that safeguards can be established to protect all parties.”
“The chair, treasurer, secretary and any chair-elect and vice chair of the board of trustees shall together constitute a committee on compensation that shall (1) establish and review annually guidelines for and compensation of the head of school (ceo) and all senior administrators reporting to the head and any executives whose salaries are reported on the school's form 990; (2) review and approve cash and no-cash compensation packages for new and existing employees who fall within subpart (1) hereof, including review and approval of unbudgeted salary actions and/or promotions; and (3) advise the board of trustees in the hiring of the head and the head's compensation package.”
“PROVIDED UPON REQUEST.”
“No change from prior year”
“School store expenses 101,056. Event expenses 87,732.”
“Financial aid 4,429,545. Rounding 3.”
“School store expense 101,056. Event expenses 87,732.”
“Financial aid 4,429,545. Rounding 3.”
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 | 4105269 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4886053 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 137112 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 292238 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION FOR GIRLS IN GRADES 9 THROUGH 12. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 52768 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 52768 |
| IRS990/AllOtherContributionsAmt | 0 | 3440611 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1634 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40246 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65081 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 106961 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MS VIRGINIA ARBOUR CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5188331792 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 285 PAWLING AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TROY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12180 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5125961 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6881059 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1081412 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1081412 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 34986 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 53850 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 88836 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1388815 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1282332 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 480356 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 578 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 360170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 275 GROVE STREET SUITE 3-200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GLENS FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | AUBURNDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 12801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02466 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VMJR COMPANIES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SODEXO INC AND AFFILIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DTZ |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DINING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | JANITORIAL SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 101056 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3481092 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4429545 |
| IRS990/CYInvestmentIncomeAmt | 0 | 132403 |
| IRS990/CYOtherExpensesAmt | 0 | 11104545 |
| IRS990/CYOtherRevenueAmt | 0 | -25502 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17931697 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4510991 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10496591 |
| IRS990/CYTotalExpensesAmt | 0 | 26030681 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1378295 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21519690 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4113242 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4512238 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3428530 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3428530 |
| IRS990/Desc | 0 | SECONDARY EDUCATION: PRIVATE HIGH SCHOOL FOR GIRLS (APPROXIMATELY 359 STUDENTS) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 227 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18631572 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 77592 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 77592 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 34689 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34689 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1573071 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1573071 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 238958 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 238958 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 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/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 40414 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 4720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 30036 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 14150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 17889 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 27887 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 22735 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 17154 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBRA FREEDMAN CLOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILLIP BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES D BRASSORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLENN H EPSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHILIP CIFARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELISABETH ALLEN LEFORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN GAMBLING HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRUDY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH MCCARTHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANE COHEN FREEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBORAH FREASE GERAGHTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WENDY GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHRIN PHELAN MIDGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSE ALMEIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AGNES BOGDAN CHAPSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD GARDINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEPHEN GONICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUSAN HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SAMANTHA T JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHARON KHANUJA-DHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | IAN MACCALLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MEREDITH MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DENISE MORMINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TORY PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ELIZABETH RADCLIFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TIMOTHY WINSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SUSAN GROESBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CHUCK CHAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ANDREW ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | RACHEL CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | KENT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | PETER MCCORKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JOHN BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | LISA MCGRATH |
| 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 | 288615 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 52027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 190820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 112439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 111699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 127914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 125792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 116748 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | HEAD OF SCHOOL INTERIM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR OF COLLEGE COUNSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CHIEF ADMINISTRATIVE OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | INSTRUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR OF TALENT MANAGEMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1814 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 87732 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22084 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1703887 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 40481 |
| IRS990/GrantAmt | 0 | 4429545 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4429545 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4429545 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 38560080 |
| IRS990/GrossReceiptsAmt | 0 | 61972445 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 130000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 10345 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 10345 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 210063 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 210063 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 423275 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 423275 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1409714 |
| IRS990/InterestGrp/TotalAmt | 0 | 1409714 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 121243 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 126754 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1820945 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1820945 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 25878917 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.