Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Flat$162,624,887
Flat from 2022
Net Assets
Flat$125,907,900
Flat from 2022
Liabilities
Flat$36,716,987
Flat from 2022
Revenue
Flat$28,808,206
Flat from 2022
Expenses
Flat$30,182,340
Flat from 2022
Net Income
Flat-$1,374,134
Flat from 2022
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 | $70,614,919 | $74,598,647 | ▲ $3,983,728 |
| Investments Other Securities | $62,104,100 | $50,397,072 | ▼ $11,707,028 |
| Investments in Publicly Traded Securities | $11,567,662 | $11,672,259 | ▲ $104,597 |
| Cash and Non-Interest-Bearing Accounts | $9,919,409 | $11,023,278 | ▲ $1,103,869 |
| Savings and Temporary Cash Investments | $319,535 | $8,843,390 | ▲ $8,523,855 |
| Pledges and Grants Receivable | $7,769,348 | $4,212,498 | ▼ $3,556,850 |
| Prepaid Expenses and Deferred Charges | $981,492 | $1,025,151 | ▲ $43,659 |
| Inventories for Sale or Use | $194,327 | $210,002 | ▲ $15,675 |
| Accounts Receivable | $110,517 | $145,929 | ▲ $35,412 |
| Total Assets | $164,075,015 | $162,624,887 | ▼ $1,450,128 |
| Other Assets Total | $493,706 | $496,661 | ▲ $2,955 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $15,253,612 | $24,546,239 | ▲ $9,292,627 |
| Deferred Revenue | $7,986,838 | $8,964,121 | ▲ $977,283 |
| Accounts Payable and Accrued Expenses | $1,807,585 | $3,149,349 | ▲ $1,341,764 |
| Other Liabilities | $68,267 | $57,278 | ▼ $10,989 |
| Total Liabilities | $25,116,302 | $36,716,987 | ▲ $11,600,685 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $95,403,052 | $90,042,205 | ▼ $5,360,847 |
| Net Assets With Donor Restrictions | $43,555,661 | $35,865,695 | ▼ $7,689,966 |
| Total Net Assets Fund Balance | $138,958,713 | $125,907,900 | ▼ $13,050,813 |
| Total Liabilities and Net Assets / Fund Balance | $164,075,015 | $162,624,887 | ▼ $1,450,128 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $62,662,994 | $44,156,195 | $106,819,189 |
| Equipment | $4,469,830 | $2,038,184 | $6,508,014 |
| Other Land Buildings | $5,600,610 | $720,863 | $6,321,473 |
| Land | $1,865,213 | - | $1,865,213 |
| Other Securities | $2,061,322 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $70,310,675 | $798,562 | ▼ $11,397,992 | $481,135 | $57,650,690 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Drew Casertano | Former Head of School | FT | $204,570 | $295,097 | $499,667 |
| Jonathan Downs | Head of School | FT | $240,302 | $127,624 | $367,926 |
| Jeffrey Smith | COO | FT | $188,964 | $64,385 | $253,349 |
| Nancy Stahl | Director of Advancement | FT | $190,931 | $42,960 | $233,891 |
| Hajni Coon | Controller | FT | $106,272 | $103,092 | $209,364 |
| Robert Anthony | ASS'T TO HEAD OF SCHOOL FOR EXTERNAL AFFAIRS | FT | $167,680 | $41,527 | $209,207 |
| Robert Anthony | ASS'T TO HEAD OF SCHOOL FOR EXTERNAL | - | $167,680 | $41,527 | $209,207 |
| Alan Tousignant | Director of Trevor Zoo | FT | $113,273 | $65,253 | $178,526 |
| Gina Fuller | Business Manager | FT | $103,637 | $61,217 | $164,854 |
| Name | Title |
|---|---|
| William Menard | Chairman |
| Paul Solomon | Vice Chairman |
| Jing Wang | 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 |
| James Vitiello | 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 |
| Steve Rodgers | Trustee |
| Theodore Karatz | Trustee |
| Trevor Colhoun | Trustee |
| William Souder | Trustee |
| Peter R Chapman | Secretary |
| Richard Stuckey | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Consigli Construction Ny LLC | Construction Services | 199 WEST ROAD SUITE 100, Pleasant Valley, NY 12569 | $2,057,837 |
| Aramark Services Corporation | Food Service | 27310 NETWORK PLACE, Chicago, IL 60673-1273 | $1,686,634 |
| Voith & Mac Tavish Architects LLP | Architectural Services | 2401 WALNUT ST 6TH FLOOR, Philadelphia, PA 19103 | $577,802 |
| Lcs Companies INC | Janitorial Services | 36 COTTAGE ST, Poughkeepsie, NY 12601 | $574,852 |
| Chenango Contracting INC | Construction Services | 29 ARBUTUS ROAD, Johnson City, NY 13790 | $519,850 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 20 | $728,679 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $7,516 | Fair Market Value (FMV) |
| Total Noncash Contributions | 25 | $736,195 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,755,892 |
| Salaries, Compensation, and Employee Benefits | $12,732,121 |
| Grants and Similar Amounts Paid | $4,694,327 |
| Total Fundraising Expense | $2,064,931 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,693,068 | $993,289 | $964,430 | $8,650,787 |
| Grants to Domestic Individuals | $4,669,327 | - | - | $4,669,327 |
| Depreciation Depletion | $2,125,544 | $759,123 | $151,825 | $3,036,492 |
| Occupancy | $2,544,410 | $271,599 | $77,984 | $2,893,993 |
| Other Employee Benefits | $1,872,871 | $101,332 | $196,581 | $2,170,784 |
| All Other Expenses | $636,188 | $482,513 | $54,383 | $1,173,084 |
| Interest | $763,087 | - | - | $763,087 |
| Payroll Taxes | $487,330 | $65,287 | $80,701 | $633,318 |
| Current Officers, Directors, Trustees, and Key Employees | $39,232 | $392,500 | $196,162 | $627,894 |
| Pension Plan Contributions | $473,687 | $2,850 | $92,806 | $569,343 |
| Insurance | $463,043 | $51,449 | - | $514,492 |
| Other Expenses | $418,840 | $61,389 | $245,555 | $306,944 |
| Fees for Service Investment Mgmnt Fees | - | $243,064 | - | $243,064 |
| Fees for Services Other | $11,837 | $72,260 | - | $84,097 |
| Fees for Services Legal | - | $80,397 | - | $80,397 |
| Comp Disqual Persons | $79,995 | - | - | $79,995 |
| Fees for Services Accounting | - | $58,400 | - | $58,400 |
| Office Expenses | $23,900 | $15,914 | $4,504 | $44,318 |
| Grants to Domestic Orgs | $25,000 | - | - | $25,000 |
| Total Functional Expenses | $24,466,043 | $3,651,366 | $2,064,931 | $30,182,340 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $30,182,340 |
| Total Expenses per Audited Statements | $25,557,815 |
| Expenses per Audited Statements | $25,269,949 |
| Expenses Not Reported on Financial Statements | $4,912,391 |
| Other Expense Adjustments | $4,669,327 |
| Expenses Not Reported on Form 990 | $287,866 |
| 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 - Antigua & Barbuda, Aruba, Bahamas, | Investing | - | 0 | 0 | $1,905,605 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Spouse of the Head of School | Compensation as the Senior Associate Director of College Counseling | No | $79,995 |
| - | Spouse of the CFO | Compensation as the Photography Instructor | No | $67,505 |
| Liability | Amount |
|---|---|
| Student Deposits | $57,278 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Dutchess County Local Development Corporation | 2021-08-31 | $25,005,587 | Construction of projects and refunding series 2013 bonds. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $22,315,000 | $111,875 | - | $323,378 |
“During 2022, the school amended its charter to increase the maximum number of trustees to 49.”
“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 head of school 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.”
“Loss on bond redemption -310,409.”
“The organization has not changed its oversight process 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, 2022 and 2021. The school's federal information returns prior to fiscal year 2019 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.”
“Financial aid -4,669,327. Loss on bond redemption -310,409.”
“Cost of good sold -239,866.”
“Cost of goods sold 239,866.”
“FINANCIAL AID 4,669,327.”
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 | 1807585 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3149349 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 110517 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 145929 |
| 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 | 4755119 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 54383 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 482513 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 636188 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1173084 |
| 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 | 9919409 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11023278 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 196162 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 392500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39232 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 627894 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 79995 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 79995 |
| 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 | 2057837 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1686634 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 577802 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 574852 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 519850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 199 WEST ROAD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 27310 NETWORK PLACE |
| 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 | 29 ARBUTUS ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PLEASANT VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | POUGHKEEPSIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | JOHNSON CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| 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 | 12569 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 606731273 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 12601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 13790 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CONSIGLI CONSTRUCTION NY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ARAMARK SERVICES CORPORATION |
| 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 | CHENANGO CONTRACTING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECTURAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 239866 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4802536 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4694327 |
| IRS990/CYInvestmentIncomeAmt | 0 | 169222 |
| IRS990/CYOtherExpensesAmt | 0 | 12755892 |
| IRS990/CYOtherRevenueAmt | 0 | 314379 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23522069 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1374134 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12732121 |
| IRS990/CYTotalExpensesAmt | 0 | 30182340 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2064931 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28808206 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7986838 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8964121 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 151825 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 759123 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2125544 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3036492 |
| 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 | 43555661 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 35865695 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 197 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 24466043 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 58400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 80397 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 80397 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 72260 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11837 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 84097 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 243064 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 243064 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 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/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | 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 | 111149 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 64235 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 42960 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 41527 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 63153 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 103092 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 61217 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 51607 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JONATHAN DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANCISCO L BORGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER R CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN CLEMENT III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY MACALUSO COLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TREVOR COLHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MORGAN CONRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEAN DAKOLIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHLEEN DILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER HOLBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THEODORE KARATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SEAN MCMANUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM MENARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GORDON PENNOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GILBERT P SCHAFER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LISA SELZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAUL SIMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAUL SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLIAM SOUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAUL STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICHARD STUCKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHARLOTTE TRACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JAMES VITIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CAROLINE A WAMSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JING WANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JEFFREY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | NANCY STAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ROBERT ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ALAN TOUSIGNANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | HAJNI COON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | GINA FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | DREW CASERTANO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 256777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 189114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 190931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 167680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 115373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 106272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 103637 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 448060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIRMAN |
| 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 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | OUTGOING TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | ASS'T TO HEAD OF SCHOOL FOR EXTERNAL AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF TREVOR ZOO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | FORMER HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1932 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 20300 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 38533 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 47417 |
| IRS990/GrantAmt | 0 | 4694327 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4669327 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4669327 |
| 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 | 20300 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9985472 |
| IRS990/GrossReceiptsAmt | 0 | 38995011 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31525 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 377798 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.