Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$164,075,015
Up $25,467,169 (+18%) from 2020
Net Assets
Up$138,958,713
Up $24,006,429 (+21%) from 2020
Liabilities
Up$25,116,302
Up $1,460,740 (+6.2%) from 2020
Revenue
Up$39,791,134
Up $9,666,535 (+32%) from 2020
Expenses
Up$29,952,439
Up $4,030,274 (+16%) from 2020
Net Income
Up$9,838,695
Up $5,636,261 (+134%) from 2020
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 | $68,812,027 | $70,614,919 | ▲ $1,802,892 |
| Investments Other Securities | $39,879,755 | $62,104,100 | ▲ $22,224,345 |
| Investments in Publicly Traded Securities | $10,009,448 | $11,567,662 | ▲ $1,558,214 |
| Cash and Non-Interest-Bearing Accounts | $11,791,796 | $9,919,409 | ▼ $1,872,387 |
| Pledges and Grants Receivable | $6,405,466 | $7,769,348 | ▲ $1,363,882 |
| Prepaid Expenses and Deferred Charges | $736,427 | $981,492 | ▲ $245,065 |
| Savings and Temporary Cash Investments | $133,112 | $319,535 | ▲ $186,423 |
| Inventories for Sale or Use | $205,436 | $194,327 | ▼ $11,109 |
| Accounts Receivable | $144,847 | $110,517 | ▼ $34,330 |
| Total Assets | $138,607,846 | $164,075,015 | ▲ $25,467,169 |
| Other Assets Total | $489,532 | $493,706 | ▲ $4,174 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $15,819,449 | $15,253,612 | ▼ $565,837 |
| Deferred Revenue | $5,855,866 | $7,986,838 | ▲ $2,130,972 |
| Accounts Payable and Accrued Expenses | $1,536,540 | $1,807,585 | ▲ $271,045 |
| Other Liabilities | $443,707 | $68,267 | ▼ $375,440 |
| Total Liabilities | $23,655,562 | $25,116,302 | ▲ $1,460,740 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $84,799,692 | $95,403,052 | ▲ $10,603,360 |
| Net Assets With Donor Restrictions | $30,152,592 | $43,555,661 | ▲ $13,403,069 |
| Total Net Assets Fund Balance | $114,952,284 | $138,958,713 | ▲ $24,006,429 |
| Total Liabilities and Net Assets / Fund Balance | $138,607,846 | $164,075,015 | ▲ $25,467,169 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $62,876,130 | $42,473,418 | $105,349,548 |
| Equipment | $4,713,272 | $1,476,656 | $6,189,928 |
| Land | $1,865,213 | - | $1,865,213 |
| Other Land Buildings | $1,160,304 | $72,864 | $1,233,168 |
| Other Securities | $2,496,103 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $49,731,533 | $8,301,382 | ▲ $14,036,451 | $474,496 | $70,310,675 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Drew Casertano | Headmaster - Thru 6/30/21 | FT | $411,683 | $128,117 | $539,800 |
| Jonathan Downs | Assistant Headmaster | FT | $210,793 | $105,269 | $316,062 |
| Jeffrey Smith | COO | FT | $186,669 | $54,985 | $241,654 |
| Nancy Stahl | Director of Advancement | FT | $196,068 | $44,578 | $240,646 |
| Robert Anthony | Assistant to Headmaster | FT | $152,857 | $51,119 | $203,976 |
| Alan Tousignant | Director of Trevor Zoo | FT | $115,286 | $66,961 | $182,247 |
| John Siegenthaler | Faculty/college Counseling | FT | $61,237 | $94,676 | $155,913 |
| Name | Title |
|---|---|
| William Menard | Chairman |
| Paul Solomon | Vice Chairman |
| Nicole Sheetz Frith | Outgoing Trustee |
| Caroline a Wamsler | Trustee |
| Charlotte Tracy | Trustee |
| Christopher Holbrook | Trustee |
| Dean Dakolias | Trustee |
| Francisco 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 |
| 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 | $1,497,916 |
| Consigli Construction Ny LLC | Construction Services | 199 WEST ROAD SUITE 100, Pleasant Valley, NY 12569 | $1,404,752 |
| Voith & Mac Tavish Architects LLP | Architectural Services | 2401 WALNUT ST 6TH FLOOR, Philadelphia, PA 19103 | $719,839 |
| Lcs Companies INC | Janitorial Services | 36 COTTAGE ST, Poughkeepsie, NY 12601 | $496,562 |
| Williams Scotsman INC | Rental/lease Services | PO BOX 91975, Chicago, IL 91975 | $454,540 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 27 | $274,339 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $2,750 | Fair Market Value (FMV) |
| Total Noncash Contributions | 29 | $277,089 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,666,351 |
| Salaries, Compensation, and Employee Benefits | $12,527,902 |
| Grants and Similar Amounts Paid | $4,742,786 |
| Total Fundraising Expense | $1,929,879 |
| Professional Fundraising Fees | $15,400 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,801,031 | $582,609 | $816,039 | $8,199,679 |
| Grants to Domestic Individuals | $4,717,786 | - | - | $4,717,786 |
| Depreciation Depletion | $2,071,481 | $739,815 | $147,963 | $2,959,259 |
| Other Employee Benefits | $1,972,573 | $129,064 | $190,276 | $2,291,913 |
| All Other Expenses | $357,134 | $541,882 | $245,533 | $1,144,549 |
| Current Officers, Directors, Trustees, and Key Employees | $50,384 | $402,735 | $251,919 | $705,038 |
| Other Expenses | $667,912 | $238,059 | $102,025 | $667,912 |
| Payroll Taxes | $476,362 | $63,903 | $70,000 | $610,265 |
| Occupancy | $471,257 | $98,002 | $10,889 | $580,148 |
| Pension Plan Contributions | $465,692 | $27,252 | $74,393 | $567,337 |
| Interest | $530,343 | - | - | $530,343 |
| Insurance | $413,197 | $45,911 | - | $459,108 |
| Fees for Service Investment Mgmnt Fees | - | $200,749 | - | $200,749 |
| Comp Disqual Persons | $153,670 | - | - | $153,670 |
| Fees for Services Accounting | - | $73,750 | - | $73,750 |
| Office Expenses | $28,368 | $18,756 | $5,442 | $52,566 |
| Grants to Domestic Orgs | $25,000 | - | - | $25,000 |
| Fees for Services Professional Fundraising | - | - | $15,400 | $15,400 |
| Fees for Services Legal | - | $11,973 | - | $11,973 |
| Total Functional Expenses | $24,848,100 | $3,174,460 | $1,929,879 | $29,952,439 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $29,952,439 |
| Total Expenses per Audited Statements | $25,447,841 |
| Expenses per Audited Statements | $25,033,904 |
| Expenses Not Reported on Financial Statements | $4,918,535 |
| Other Expense Adjustments | $4,717,786 |
| Expenses Not Reported on Form 990 | $413,937 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Town of Stanford | Stanfordville, NY | - | Donation | $10,000 |
| Town of Washington | Millbrook, NY | - | Donation | $10,000 |
| Sharon Hospital Co Ndh Foundation | Rhineback, NY | - | Donation | $5,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investing | - | 0 | 0 | $1,930,810 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $15,400 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Spouse of the Chief Operating Officer | Compensation as the Arts Department Chair | No | $84,849 |
| - | Spouse of the Headmaster | Compensation as the Director of Financial Aid | No | $68,821 |
| Liability | Amount |
|---|---|
| Student Deposits | $68,267 |
| 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 | - | $1,534,503 | - |
| A | $7,983,382 | $7,983,382 | $1,242,000 | $348,297 |
“The board of trustees has created various committees to perform certain functions on behalf of the board. However, the actions of those committees are reviewed and ratified by the board.”
“After review by the audit committee, the entire form 990, except for schedule b, is provided to the full board through the board portal for review prior to filing with the internal revenue service. Schedule b is not provided in order to protect the privacy of the school's donors.”
“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.”
“Uncollectible pledges -9,378.”
“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.”
“The school has no unrecognized tax benefits at june 30, 2021 and 2020. The school's federal information returns prior to fiscal year 2018 are closed, and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the school had unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the consolidated statements of financial position.”
“Cost of goods sold 329,937. Uncollectible pledges -9,378.”
“FINANCIAL AID 4,717,786.”
“Cost of goods sold 329,937.”
“FINANCIAL AID 4,717,786.”
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 | 1536540 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1807585 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 144847 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 110517 |
| 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 | 16846187 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 245533 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 541882 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 357134 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1144549 |
| 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 | 11791796 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9919409 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 251919 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 402735 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50384 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 705038 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 153670 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 153670 |
| 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 | 1497916 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1404752 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 719839 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 496562 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 454540 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 27310 NETWORK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 199 WEST ROAD SUITE 100 |
| 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 | PO BOX 91975 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PLEASANT VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | POUGHKEEPSIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHICAGO |
| 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 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 606731273 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 12569 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 12601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 91975 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARAMARK SERVICES CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CONSIGLI CONSTRUCTION NY LLC |
| 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 | WILLIAMS SCOTSMAN INC |
| 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 | RENTAL/LEASE SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 329937 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17232013 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4742786 |
| IRS990/CYInvestmentIncomeAmt | 0 | 268676 |
| IRS990/CYOtherExpensesAmt | 0 | 12666351 |
| IRS990/CYOtherRevenueAmt | 0 | 307852 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21982593 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9838695 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12527902 |
| IRS990/CYTotalExpensesAmt | 0 | 29952439 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1929879 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 15400 |
| IRS990/CYTotalRevenueAmt | 0 | 39791134 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5855866 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7986838 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 147963 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 739815 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2071481 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2959259 |
| IRS990/Desc | 0 | INDEPENDENT SECONDARY EDUCATION FOR APPROXIMATELY 330 BOARDING AND DAY STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30152592 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 43555661 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 198 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 24848100 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 73750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 73750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11973 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11973 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 15400 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 15400 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 200749 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 200749 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/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/OtherCompensationAmt | 0 | 110063 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 102329 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 44478 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 54885 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 51019 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 64461 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 44343 |
| 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 | 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/PersonNm | 0 | DREW CASERTANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY STAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALAN TOUSIGNANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN SIEGENTHALER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER R CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM MENARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD STUCKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANCISCO L BORGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHEN CLEMENT III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLY MACALUSO COLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TREVOR COLHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MORGAN CONRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEAN DAKOLIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATHLEEN DILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NICOLE SHEETZ FRITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRISTOPHER HOLBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THEODORE KARATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SEAN MCMANUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GORDON PENNOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GILBERT P SCHAFER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LISA SELZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PAUL SIMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | WILLIAM SOUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | PAUL STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CHARLOTTE TRACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CAROLINE A WAMSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JING WANG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 429737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 213733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 196168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 186769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 152957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 117786 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 111570 |
| 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 | 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEADMASTER - THRU 6/30/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT TO HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF TREVOR ZOO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FACULTY/COLLEGE COUNSELING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| 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 | OUTGOING TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| 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 | 1000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4146 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 385826 |
| IRS990/GrantAmt | 0 | 4742786 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4717786 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4717786 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10842318 |
| IRS990/GrossReceiptsAmt | 0 | 50959243 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 365316 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 45911 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 413197 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 459108 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 530343 |
| IRS990/InterestGrp/TotalAmt | 0 | 530343 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 205436 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 194327 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 263398 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 263530 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 132 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 39879755 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 62104100 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10009448 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11567662 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.