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
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$138,607,846
Up $1,573,057 (+1.1%) from 2019
Net Assets
Up$114,952,284
Up $4,492,254 (+4.1%) from 2019
Liabilities
Down$23,655,562
Down $2,919,197 (-11%) from 2019
Revenue
Up$30,124,599
Up $1,330,542 (+4.6%) from 2019
Expenses
Down$25,922,165
Down $345,697 (-1.3%) from 2019
Net Income
Up$4,202,434
Up $1,676,239 (+66%) from 2019
In a community where every student is known and needed, millbrook prepares its students for college and lives of meaning and consequence by instilling the values of respect, integrity, service, stewardship, and curiosity.
Millbrook school is a coeducational, college preparatory school which offers college preparatory education to its boarding and day students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $69,697,427 | $68,812,027 | ▼ $885,400 |
| Investments Other Securities | $35,980,452 | $39,879,755 | ▲ $3,899,303 |
| Cash and Non-Interest-Bearing Accounts | $11,221,252 | $11,791,796 | ▲ $570,544 |
| Investments in Publicly Traded Securities | $11,568,336 | $10,009,448 | ▼ $1,558,888 |
| Pledges and Grants Receivable | $6,952,232 | $6,405,466 | ▼ $546,766 |
| Prepaid Expenses and Deferred Charges | $361,742 | $736,427 | ▲ $374,685 |
| Inventories for Sale or Use | $166,589 | $205,436 | ▲ $38,847 |
| Accounts Receivable | $126,670 | $144,847 | ▲ $18,177 |
| Savings and Temporary Cash Investments | $475,515 | $133,112 | ▼ $342,403 |
| Total Assets | $137,034,789 | $138,607,846 | ▲ $1,573,057 |
| Other Assets Total | $484,574 | $489,532 | ▲ $4,958 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $16,365,286 | $15,819,449 | ▼ $545,837 |
| Deferred Revenue | $8,537,656 | $5,855,866 | ▼ $2,681,790 |
| Accounts Payable and Accrued Expenses | $1,605,159 | $1,536,540 | ▼ $68,619 |
| Other Liabilities | $66,658 | $443,707 | ▲ $377,049 |
| Total Liabilities | $26,574,759 | $23,655,562 | ▼ $2,919,197 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $81,307,468 | $84,799,692 | ▲ $3,492,224 |
| Net Assets With Donor Restrictions | $29,152,562 | $30,152,592 | ▲ $1,000,030 |
| Total Net Assets Fund Balance | $110,460,030 | $114,952,284 | ▲ $4,492,254 |
| Total Liabilities and Net Assets / Fund Balance | $137,034,789 | $138,607,846 | ▲ $1,573,057 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $65,278,203 | $35,908,676 | $101,186,879 |
| Equipment | $1,424,200 | $4,405,305 | $5,829,505 |
| Land | $1,865,213 | - | $1,865,213 |
| Other Land Buildings | $244,411 | $776,698 | $1,021,109 |
| Other Securities | $2,256,602 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $49,508,492 | $1,347,981 | ▲ $481,604 | $447,910 | $49,731,533 |
| 2018 | $46,797,266 | $2,257,051 | ▲ $1,882,716 | $390,797 | $49,508,492 |
| 2017 | $39,665,388 | $6,628,813 | ▲ $2,199,827 | $715,368 | $46,797,266 |
| 2016 | $33,581,154 | $3,806,215 | ▲ $3,539,251 | $1,261,232 | $39,665,388 |
| 2015 | $32,479,197 | $3,329,390 | ▼ $979,351 | $1,248,082 | $33,581,154 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Drew Casertano | Headmaster | FT | $376,213 | $129,948 | $506,161 |
| Jonathan Downs | Acting Headmaster Part-year | FT | $191,792 | $99,663 | $291,455 |
| Robert Anthony | Assistant to Headmaster | FT | $203,926 | $56,774 | $260,700 |
| Jeffrey Smith | COO | FT | $180,267 | $54,140 | $234,407 |
| Nancy Stahl | Director of Development | FT | $184,195 | $44,063 | $228,258 |
| Sarah Finnerty | Director of Health Services | FT | $109,554 | $60,947 | $170,501 |
| William Hardy | Art Teacher | FT | $79,544 | $84,298 | $163,842 |
| Katherine Havard | Dean of Faculty | FT | $111,652 | $39,862 | $151,514 |
| Name | Title |
|---|---|
| William Menard | Chairman |
| Paul Solomon | Vice Chairman |
| Caroline a Wamsler | Trustee |
| Charlotte Tracy | Trustee |
| Christopher Holbrook | Trustee |
| Dean Dakolias | Trustee |
| Fransisco L Borges | Trustee |
| Gilbert P Schafer Iii | Trustee |
| Gordon Pennoyer | Trustee |
| Jing Wang | Trustee |
| Kathleen Dill | Trustee |
| Kelly Macaluso Coles | Trustee |
| Lisa Selz | Trustee |
| Morgan Conrad | Trustee |
| Nicole Sheetz Frith | Trustee |
| Paul Simons | Trustee |
| Paul Stafford | Trustee |
| Sean Mcmanus | Trustee |
| Stephen Clement Iii | Trustee |
| Theodore Karatz | Trustee |
| Trevor Colhoun | Trustee |
| William Souder | Trustee |
| Peter R Chapman | Secretary |
| Richard Stuckey | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aramark Services Corporation | Food Service | 27310 NETWORK PLACE, Chicago, IL 60673-1273 | $1,638,779 |
| Clark Companies | Construction Services | PO BOX 427, Delhi, NY 13753 | $410,428 |
| Voith & Mac Tavish Architects LLP | Architectural Services | 2401 WALNUT ST 6TH FLOOR, Philadelphia, PA 19103 | $325,776 |
| Lcs Companies INC | Janitorial Services | 36 COTTAGE ST, Poughkeepsie, NY 12601 | $248,259 |
| Consigli Construction Ny LLC | Construction Services | 199 WEST ROAD SUITE 100, Pleasant Valley, NY 12569 | $193,445 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 25 | $338,780 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $17,755 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 8 | $16,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 36 | $372,535 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,775,653 |
| Other Expenses | $10,201,520 |
| Grants and Similar Amounts Paid | $3,933,992 |
| Total Fundraising Expense | $1,513,703 |
| Professional Fundraising Fees | $11,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,577,631 | $449,053 | $489,882 | $7,516,566 |
| Grants to Domestic Individuals | $3,913,992 | - | - | $3,913,992 |
| Depreciation Depletion | $2,050,425 | $732,295 | $146,458 | $2,929,178 |
| Other Employee Benefits | $1,811,097 | $116,780 | $148,394 | $2,076,271 |
| All Other Expenses | $369,440 | $590,242 | $264,555 | $1,224,237 |
| Current Officers, Directors, Trustees, and Key Employees | $70,560 | $543,372 | $286,764 | $900,696 |
| Occupancy | $508,034 | $101,965 | $11,329 | $621,328 |
| Payroll Taxes | $464,609 | $62,268 | $50,390 | $577,267 |
| Interest | $550,801 | - | - | $550,801 |
| Pension Plan Contributions | $471,184 | $2,820 | $51,528 | $525,532 |
| Other Expenses | $425,445 | $113,654 | $48,709 | $425,445 |
| Insurance | $378,720 | $42,080 | - | $420,800 |
| Comp Disqual Persons | $179,321 | - | - | $179,321 |
| Fees for Service Investment Mgmnt Fees | - | $170,599 | - | $170,599 |
| Fees for Services Accounting | - | $73,500 | - | $73,500 |
| Office Expenses | $26,615 | $17,761 | $4,694 | $49,070 |
| Grants to Domestic Orgs | $20,000 | - | - | $20,000 |
| Fees for Services Professional Fundraising | - | - | $11,000 | $11,000 |
| Fees for Services Legal | - | $1,918 | - | $1,918 |
| Total Functional Expenses | $21,390,155 | $3,018,307 | $1,513,703 | $25,922,165 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $25,922,165 |
| Total Expenses per Audited Statements | $22,131,603 |
| Expenses per Audited Statements | $21,837,574 |
| Expenses Not Reported on Financial Statements | $4,084,591 |
| Other Expense Adjustments | $3,913,992 |
| Expenses Not Reported on Form 990 | $294,029 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Town of Stanford | Stanfordville, NY | - | Donation | $10,000 |
| Town of Washington | Millbrook, NY | - | Donation | $10,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investing | - | 0 | 0 | $1,915,894 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $11,000 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Spouse of the Chief Operating Officer | Compensation as the Arts Department Chair | No | $86,336 |
| - | Spouse of Acting Headmaster | Compensation as the Associate Director of College Counseling | No | $46,701 |
| - | Spouse of the Headmaster | Compensation as the Director of Financial Aid | No | $46,284 |
| Liability | Amount |
|---|---|
| Refundable Advance | $336,346 |
| Student Deposits | $107,361 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Dutchess County Local Development Corporation Series 2013a | 2013-08-29 | $12,640,497 | Construction of new girls dormitory, facilities building, dining hall. |
| B | Dutchess County Local Development Corporation Series 2013b | 2013-08-29 | $10,359,503 | Construction of projects and refunding series 2008 bonds and loc. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $10,359,503 | - | $1,280,503 | - |
| A | $7,983,382 | $7,983,382 | $916,000 | $348,297 |
“The board has created various committees to perform certain functions on behalf of the board. However, the committees' actions are reviewed and ratified by the board of trustees.”
“After the board has created various committees to perform certain functions on behalf of the board. However, the committees' actions are reviewed and ratified by the board of trustees.”
“Each year the school sends to each officer, trustee, and key employee a questionnaire on any conflicts of interest. All other employees are made aware of the policy, and encouraged to disclose any conflicts.”
“Compensation for the headmaster is approved by the board of trustees. It is generally based on a review of compensation packages offered by similar schools in the area.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“There have been no canges made to the organization's oversight or selection process during the tax year.”
“The school has a collection of artwork, recorded at $264,308, which is on public display throughout its campus buildings. The school follows a policy of capitalizing the collection of artwork in its financial statements. Accordingly, collection items are recognized as assets, whether they are purchased or received as a contribution.”
“The art collections generally presents paintings, pictures, and sculptures that have been received as donations. They are displayed at various locations throughout the campus.”
“Income from the school's endowment is appropriated for student financial aid, teacher's salaries and benefits, and operating expenses of the school. Appropriations are made in accordance with donor restrictions, and the school's approved spending policy.”
“Cost of goods sold 234,029.”
“FINANCIAL AID 3,913,992.”
“Cost of goods sold 234,029.”
“FINANCIAL AID 3,913,992.”
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 | 1605159 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1536540 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 126670 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 144847 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MILLBROOK SCHOOL IS A COEDUCATIONAL, COLLEGE PREPARATORY SCHOOL WHICH OFFERS COLLEGE PREPARATORY EDUCATION TO ITS BOARDING AND DAY STUDENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 6924081 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 264555 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 590242 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 369440 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1224237 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFFREY SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8456778261 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 131 MILLBROOK SCHOOL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILLBROOK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12545 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11221252 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11791796 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 286764 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 543372 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70560 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 900696 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 179321 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 179321 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1638779 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 410428 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 325776 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 248259 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 193445 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 27310 NETWORK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 427 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2401 WALNUT ST 6TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 36 COTTAGE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 199 WEST ROAD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DELHI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | POUGHKEEPSIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PLEASANT VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 606731273 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 13753 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 12601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 12569 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARAMARK SERVICES CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CLARK COMPANIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | VOITH & MAC TAVISH ARCHITECTS LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LCS COMPANIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CONSIGLI CONSTRUCTION NY LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECTURAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 234029 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8686927 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3933992 |
| IRS990/CYInvestmentIncomeAmt | 0 | 133894 |
| IRS990/CYOtherExpensesAmt | 0 | 10201520 |
| IRS990/CYOtherRevenueAmt | 0 | 53431 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21250347 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4202434 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11775653 |
| IRS990/CYTotalExpensesAmt | 0 | 25922165 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1513703 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 11000 |
| IRS990/CYTotalRevenueAmt | 0 | 30124599 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8537656 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5855866 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 146458 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 732295 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2050425 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2929178 |
| IRS990/Desc | 0 | INDEPENDENT SECONDARY EDUCATION FOR APPROXIMATELY 328 BOARDING AND DAY STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29152562 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30152592 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 219 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21390155 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 73500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 73500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1918 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1918 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 11000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 11000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 170599 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 170599 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| 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/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 | 108732 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 96757 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 56774 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 54140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 44063 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 46747 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 34298 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 36862 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DREW CASERTANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY STAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH FINNERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHERINE HAVARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANSISCO L BORGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER R CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHEN CLEMENT III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KELLY MACALUSO COLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TREVOR COLHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MORGAN CONRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEAN DAKOLIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHLEEN DILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NICOLE SHEETZ FRITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRISTOPHER HOLBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THEODORE KARATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLIAM MENARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SEAN MCMANUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GORDON PENNOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GILBERT P SCHAFER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LISA SELZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PAUL SIMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PAUL SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | WILLIAM SOUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | PAUL STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | RICHARD STUCKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CHARLOTTE TRACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | CAROLINE A WAMSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JING WANG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 397429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 194698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 203926 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 180267 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 184195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 123754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 129544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 114652 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| 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 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ACTING HEADMASTER PART-YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT TO HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF HEALTH SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ART TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DEAN OF FACULTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1932 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 125 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -71668 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 1762846 |
| IRS990/GrantAmt | 0 | 3933992 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3913992 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3913992 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 125 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6686586 |
| IRS990/GrossReceiptsAmt | 0 | 37116882 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 287460 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42080 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 378720 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 420800 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 550801 |
| IRS990/InterestGrp/TotalAmt | 0 | 550801 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 166589 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 205436 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 205401 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 205437 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 36 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.