Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$154,345,275
Up $2,902,474 (+1.9%) from 2017
Net Assets
Up$126,340,679
Up $3,670,840 (+3.0%) from 2017
Liabilities
Down$28,004,596
Down $768,366 (-2.7%) from 2017
Revenue
Up$31,164,557
Up $3,284,412 (+12%) from 2017
Expenses
Up$25,868,394
Up $73,101 (+0.3%) from 2017
Net Income
Up$5,296,163
Up $3,211,311 (+154%) from 2017
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 | $93,086,109 | $95,385,855 | ▲ $2,299,746 |
| Land, Buildings, and Equipment, Net | $33,514,296 | $31,752,112 | ▼ $1,762,184 |
| Investments Other Securities | $10,629,093 | $11,292,327 | ▲ $663,234 |
| Cash and Non-Interest-Bearing Accounts | $8,085,638 | $10,665,246 | ▲ $2,579,608 |
| Pledges and Grants Receivable | $4,913,236 | $4,344,649 | ▼ $568,587 |
| Accounts Receivable | $490,478 | $197,885 | ▼ $292,593 |
| Prepaid Expenses and Deferred Charges | $170,160 | $191,993 | ▲ $21,833 |
| Inventories for Sale or Use | $108,322 | $110,182 | ▲ $1,860 |
| Total Assets | $151,442,801 | $154,345,275 | ▲ $2,902,474 |
| Other Assets Total | $445,469 | $405,026 | ▼ $40,443 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $19,696,563 | $18,691,884 | ▼ $1,004,679 |
| Deferred Revenue | $4,492,563 | $4,931,887 | ▲ $439,324 |
| Accounts Payable and Accrued Expenses | $4,583,836 | $4,380,825 | ▼ $203,011 |
| Total Liabilities | $28,772,962 | $28,004,596 | ▼ $768,366 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $63,990,083 | $64,047,160 | ▲ $57,077 |
| Unrestricted Net Assets | $39,754,249 | $41,273,339 | ▲ $1,519,090 |
| Temporarily Rstr Net Assets | $18,925,507 | $21,020,180 | ▲ $2,094,673 |
| Total Net Assets Fund Balance | $122,669,839 | $126,340,679 | ▲ $3,670,840 |
| Total Liabilities and Net Assets / Fund Balance | $151,442,801 | $154,345,275 | ▲ $2,902,474 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $27,945,930 | $45,639,696 | $73,585,626 |
| Other Land Buildings | $2,653,757 | $6,418,929 | $9,072,686 |
| Equipment | $898,806 | $5,960,091 | $6,858,897 |
| Land | $253,619 | - | $253,619 |
| Other Securities | $11,292,327 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $100,991,007 | $601,913 | ▲ $6,495,556 | $3,749,871 | $103,767,046 |
| 2016 | $93,412,266 | $277,289 | ▲ $11,152,541 | $3,446,690 | $100,991,007 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathy Durivage | Head of Advancement | FT | $192,126 | $30,767 | $222,893 |
| Susan Groesbeck | Former Head of School | FT | $174,726 | $21,841 | $196,567 |
| Virginia Arbour | CFO | FT | $157,724 | $31,255 | $188,979 |
| Peter Mccorkle | Chief Administrative Offic | FT | $143,124 | $30,377 | $173,501 |
| Jenny Rao | Head of School | FT | $149,904 | $22,993 | $172,897 |
| Jamie Furgang | Head of Enrollment Management | FT | $134,889 | $27,236 | $162,125 |
| Trudy Hall | Former Head of School | FT | $153,937 | - | $153,937 |
| Kent Jones | Director of College Counse | FT | $115,275 | $23,664 | $138,939 |
| Lisa Mcgrath | Director of Talent Managem | FT | $110,274 | $17,970 | $128,244 |
| Name | Title |
|---|---|
| Susan Hunter | Chair |
| Meredith Manning | Vice Chair |
| Agnes Bogdan Chapski | Board Member |
| Ann Gambling Hoffman | Board Member |
| Debra Freedman Clower | Board Member |
| Denise Mormino | Board Member |
| Elisabeth Allen Lefort | Board Member |
| Elizabeth Gifford Gross | Board Member |
| Elizabeth Radcliffe | Board Member |
| Gary Mittleman | Board Member |
| Heather Leigh-wells | Board Member |
| Ian Maccallum | Board Member |
| Jane Cohen Freedman | Board Member |
| Jennifer Schmelter | Board Member |
| Jyh-horng Shyu P | Board Member |
| Katherine Berry Monahan | Board Member |
| Richard Gardiner | Board Member |
| Sarah Mccarthey | Board Member |
| Sharon Khanuja-dhall | Board Member |
| Timothy Winstead | Board Member |
| Stephen Gonick | Parent Trustee |
| Betts Howes Murray | Secretary |
| Jose Almeida | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexo INC And Affiliates | Dining Services | PO BOX 360170, Pittsburgh, PA 15251 | $1,472,023 |
| Vmjr Companies LLC | Construction | PO BOX 578, Glens Falls, NY 12801 | $699,522 |
| C&w Services | Maintenance Services | 4002 SOLTUIONS CENTER, Chicago, IL 60677 | $463,598 |
| Cozen O'connor | Legal Services | PO BOX 90576, Pasadena, CA 91109 | $288,013 |
| Joseph P Mangione INC | Locksmith Services | 187 FOURTH STREET, Troy, NY 12180 | $174,266 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 32 | $315,091 | Fair Market Value (FMV) |
| Total Noncash Contributions | 32 | $315,091 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,883,047 |
| Salaries, Compensation, and Employee Benefits | $10,766,752 |
| Grants and Similar Amounts Paid | $4,218,595 |
| Total Fundraising Expense | $1,456,167 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,346,300 | $1,269,122 | $873,050 | $7,488,472 |
| Grants to Domestic Individuals | $4,218,595 | - | - | $4,218,595 |
| Depreciation Depletion | $3,388,807 | - | - | $3,388,807 |
| Fees for Services Other | $1,632,988 | - | - | $1,632,988 |
| Other Employee Benefits | $785,043 | $399,461 | $124,849 | $1,309,353 |
| Pension Plan Contributions | $529,237 | $212,389 | $91,803 | $833,429 |
| Interest | - | $802,075 | - | $802,075 |
| Occupancy | $671,388 | - | - | $671,388 |
| Payroll Taxes | $403,654 | $125,852 | $61,346 | $590,852 |
| Fees for Service Investment Mgmnt Fees | - | $571,559 | - | $571,559 |
| Current Officers, Directors, Trustees, and Key Employees | - | $544,646 | - | $544,646 |
| Office Expenses | $414,742 | $15,285 | $76,711 | $506,738 |
| Insurance | - | $460,042 | - | $460,042 |
| Travel | $322,829 | $23,816 | $103,215 | $449,860 |
| Information Technology | $291,560 | - | - | $291,560 |
| Fees for Services Legal | - | $168,287 | - | $168,287 |
| All Other Expenses | $89,139 | $39,161 | $8,321 | $136,621 |
| Conferences and Meetings | $62,438 | - | $67,377 | $129,815 |
| Other Expenses | $92,595 | $101,313 | $6,346 | $101,313 |
| Advertising | $98,994 | - | - | $98,994 |
| Fees for Services Accounting | - | $65,810 | - | $65,810 |
| Total Functional Expenses | $19,064,249 | $5,347,978 | $1,456,167 | $25,868,394 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $25,868,394 |
| Total Expenses per Audited Statements | $21,253,203 |
| Expenses per Audited Statements | $21,078,240 |
| Expenses Not Reported on Financial Statements | $4,790,154 |
| Other Expense Adjustments | $4,218,595 |
| Expenses Not Reported on Form 990 | $174,963 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Investment in Pooled Income Funds | - | 0 | 0 | $11,292,327 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $71,549 |
| Fundraising Gross Income | $48,374 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Reunion | $48,374 | $48,374 | $33,762 | $14,612 |
| Total Events | $48,374 | $48,374 | $71,549 | $-23,175 |
| 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 103,414. Event expenses 71,549.”
“Financial aid 4,218,595. Rounding”
“School store expense 103,414. Event expenses 71,549.”
“Financial aid 4,218,595. Rounding”
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 | 4583836 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4380825 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 490478 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 197885 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION FOR GIRLS IN GRADES 9 THROUGH 12. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 98994 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 98994 |
| IRS990/AllOtherContributionsAmt | 0 | 4157269 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8321 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39161 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 89139 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 136621 |
| 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 | 8085638 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10665246 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 544646 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 544646 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 67377 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 62438 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 129815 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1472023 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 699522 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 463598 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 288013 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 174266 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 360170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 578 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4002 SOLTUIONS CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 90576 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 187 FOURTH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GLENS FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | TROY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 12801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60677 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 91109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 12180 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SODEXO INC AND AFFILIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | VMJR COMPANIES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | C&W SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | COZEN O'CONNOR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | JOSEPH P MANGIONE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DINING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MAINTENANCE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LOCKSMITH SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 103414 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4157269 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4218595 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8319596 |
| IRS990/CYOtherExpensesAmt | 0 | 10883047 |
| IRS990/CYOtherRevenueAmt | 0 | 49413 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18638279 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5296163 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10766752 |
| IRS990/CYTotalExpensesAmt | 0 | 25868394 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1456167 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31164557 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4492563 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4931887 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3388807 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3388807 |
| 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 | 250 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18795838 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 65810 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65810 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 168287 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 168287 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1632988 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1632988 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 571559 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 571559 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| 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/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 | 22993 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 31255 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 23664 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 30377 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 17970 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 27236 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 30767 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 21841 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBRA FREEDMAN CLOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELISABETH ALLEN LEFORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN GAMBLING HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNY RAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH MCCARTHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANE COHEN FREEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSE ALMEIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AGNES BOGDAN CHAPSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD GARDINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN GONICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHARON KHANUJA-DHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | IAN MACCALLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MEREDITH MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELIZABETH RADCLIFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TIMOTHY WINSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BETTS HOWES MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENNIFER SCHMELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JYH-HORNG SHYU P |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ELIZABETH GIFFORD GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GARY MITTLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KATHERINE BERRY MONAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DENISE MORMINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | HEATHER LEIGH-WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | VIRGINIA ARBOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KENT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PETER MCCORKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LISA MCGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JAMIE FURGANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KATHY DURIVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | SUSAN GROESBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | TRUDY HALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 149904 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 157724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 115275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 143124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 110274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 134889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 192126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 174726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 153937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PARENT TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| 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 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF COLLEGE COUNSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF ADMINISTRATIVE OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF TALENT MANAGEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | HEAD OF ENROLLMENT MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | HEAD OF ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | FORMER HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | FORMER HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1814 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 71549 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48374 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5951882 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 4218595 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4218595 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4218595 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 51288117 |
| IRS990/GrossReceiptsAmt | 0 | 76675755 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 133968 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 291560 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 291560 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 460042 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 460042 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 802075 |
| IRS990/InterestGrp/TotalAmt | 0 | 802075 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 108322 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 110182 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2367714 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2367714 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10629093 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 11292327 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 93086109 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 95385855 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58018716 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.