Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2019 • EIN 14-1623827
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$11,598,679
Down $908,152 (-7.3%) from 2018
Net Assets
Down$8,970,317
Down $820,954 (-8.4%) from 2018
Liabilities
Down$2,628,362
Down $87,198 (-3.2%) from 2018
Revenue
Down$3,380,939
Down $855,559 (-20%) from 2018
Expenses
Down$4,320,987
Down $5,199 (-0.1%) from 2018
Net Income
Down-$940,048
Down $850,360 (-948%) from 2018
The mission of the doane stuart school is education, for students from every quarter - in a college preparatory context, where the joy of discovery is valued, doane stuart emphasizes serious study, educates to social responsibility, and lays the foundation for a strong faith.
The mission of doane stuart is education in the college preparatory context (see part iii)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,026,380 | $7,800,131 | ▼ $226,249 |
| Investments in Publicly Traded Securities | $4,110,447 | $3,444,792 | ▼ $665,655 |
| Cash and Non-Interest-Bearing Accounts | $211,311 | $228,653 | ▲ $17,342 |
| Pledges and Grants Receivable | $66,855 | $43,012 | ▼ $23,843 |
| Accounts Receivable | $10,760 | $23,296 | ▲ $12,536 |
| Total Assets | $12,506,831 | $11,598,679 | ▼ $908,152 |
| Other Assets Total | $81,078 | $58,795 | ▼ $22,283 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,823,844 | $1,726,921 | ▼ $96,923 |
| Other Liabilities | $580,338 | $601,299 | ▲ $20,961 |
| Accounts Payable and Accrued Expenses | $311,378 | $300,142 | ▼ $11,236 |
| Total Liabilities | $2,715,560 | $2,628,362 | ▼ $87,198 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,369,606 | $7,983,069 | ▼ $386,537 |
| Permanently Rstr Net Assets | $621,967 | $625,533 | ▲ $3,566 |
| Temporarily Rstr Net Assets | $799,698 | $361,715 | ▼ $437,983 |
| Total Net Assets Fund Balance | $9,791,271 | $8,970,317 | ▼ $820,954 |
| Total Liabilities and Net Assets / Fund Balance | $12,506,831 | $11,598,679 | ▼ $908,152 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,206,358 | - | $7,206,358 |
| Land | $1,513,200 | - | $1,513,200 |
| Equipment | $1,495,574 | - | $1,495,574 |
| Other Land Buildings | $-2,415,001 | $2,415,001 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $621,967 | $3,566 | - | - | $625,533 |
| 2017 | $616,167 | $5,800 | - | - | $621,967 |
| 2016 | $604,867 | $11,300 | - | - | $616,167 |
| 2015 | $582,117 | $22,750 | - | - | $604,867 |
| 2014 | $573,867 | $8,250 | - | - | $582,117 |
| Name | Title |
|---|---|
| Ginna M Roeding Phd | President |
| Alan Boulos Md | Trustee |
| Cynthia Kavanagh | Trustee |
| John B Robinson Jr | Trustee |
| Noel C Hogan Edd | Trustee |
| Patrick W Turley Esq | Trustee |
| Seth Powell | Trustee |
| Sr Meg Canty Rscj | Trustee |
| Tricia Asaro | Trustee |
| Winifred a Mccarthy | Trustee |
| Sharon M Duker | Interim Head of School |
| Marjorie Gorelik | Secretary |
| Dandan Wu Phd | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Durham School Services | Student Transportation | 2601 NAVISTAR DRIVE, Lisle, IL 60532 | $175,534 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $24,943 | Average Market Value |
| Other Non Cash Contri Table | 1 | $5,000 | Invoice Offset |
| Other Non Cash Contri Table | 3 | $790 | Fair Market Value |
| Total Noncash Contributions | 6 | $30,733 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,913,108 |
| Other Expenses | $1,407,879 |
| Total Fundraising Expense | $121,877 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,480,156 | $695,763 | $91,462 | $2,267,381 |
| Other Employee Benefits | - | $378,810 | - | $378,810 |
| Depreciation Depletion | $238,786 | $5,123 | - | $243,909 |
| Royalties | - | $200,092 | - | $200,092 |
| Advertising | - | $173,210 | - | $173,210 |
| Payroll Taxes | - | $172,404 | - | $172,404 |
| Pension Plan Contributions | - | $94,513 | - | $94,513 |
| Interest | - | $87,913 | - | $87,913 |
| Office Expenses | - | $45,174 | $23,599 | $68,773 |
| Fees for Services Other | $4,710 | $49,804 | $1,750 | $56,264 |
| Other Expenses | $52,788 | $124,078 | - | $52,788 |
| Insurance | - | $44,495 | - | $44,495 |
| Fees for Service Investment Mgmnt Fees | - | $37,713 | - | $37,713 |
| All Other Expenses | $17,943 | $2,297 | - | $20,240 |
| Conferences and Meetings | - | $19,659 | - | $19,659 |
| Fees for Services Accounting | - | $19,400 | - | $19,400 |
| Information Technology | $13,923 | $1,878 | - | $15,801 |
| Payment Travel Entrtnmnt Publicly Ofcl | - | - | $5,066 | $5,066 |
| Fees for Services Legal | - | $2,610 | - | $2,610 |
| Travel | - | $2,137 | - | $2,137 |
| Total Functional Expenses | $2,042,037 | $2,157,073 | $121,877 | $4,320,987 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,336,914 |
| Expenses per Audited Statements | $4,320,987 |
| Total Expenses per Form 990 | $4,320,987 |
| Expenses Not Reported on Form 990 | $15,927 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $83,935 |
| Fundraising Direct Expenses | $15,927 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala and Auction | $131,940 | $83,935 | - | $83,935 |
| Total Events | $131,940 | $83,935 | $15,927 | $68,008 |
| Liability | Amount |
|---|---|
| Tuition and Other Deposits | $601,299 |
“The school's audit committee and officers review a draft of form 990 and, subsequent to this review, the audit committee approves the form 990 for filing. The form 990 is also distributed to all members of the board prior to filing.”
“The school maintains certain written policies, including formal conflict of interest, whistleblower, and document retention/destruction policies. The written conflict of interest policy is monitored and enforced through periodic conflict of interest disclosure questionnaires and a requirement for continuing board member disclosure.”
“Compensation for the school's key employees is reviewed and approved by the school's officers, all comprised of independent persons, utilizing objective and subjective evaluation factors, including certain comparability data. The officers maintain contemporaneous minutes in support of salary related deliberations and decisions. The actions of the officers are approved by the school's board of trustees. Form 990, part vii / compensation of key employee: the reporting of compensation for key employees is included on form 990, parts vii and ix utilizing recorded fiscal year compensation. As such, these recorded numbers may differ from reported form w-2 compensation for the 2018 calendar year.”
“The school makes its governing documents, policies, and financial statements available to the public upon request and as may be required under applicable law.”
“Other expenses: program service expenses 17,943. Management and general expenses 2,297. Fundraising expenses 0. Total expenses 20,240.”
“The school's statement of nondiscrimination policy is posted on its website and in the information package provided to applicants. Additionally, on an annual basis, the school publishes its statement of nondiscrimination policy in various local newspapers that reach all parts of the general community that the school serves. Form 990, additional information on non-cash gifts under gift acceptnce policy: the doane stuart school has an extensive volunteer network which includes parents, alumni, and other friends of the school. In addition, the school occasionally receives non-cash contributions (excluding marketable securities) which, in accordance with its gift acceptance policy, appraisals are not performed and/or in which no fair value is determinable. These volunteer efforts and non-cash contributions are not recorded in the school's books and records and, as such, not recorded on form 990.”
“The school's endowment funds are permanently restricted and, as such, are only impacted by contributions in each year. The school's spending policy allows for distributions from temporarily restricted net assets, primarily to fund student tuition grants and scholarships.”
“The school follows guidance issued by the financial accounting standards board regarding accounting for uncertainty in income taxes. This guidance requires an assessment of the likelihood of a tax position being sustained upon examination by the taxing authorities and prescribes the minimum level of financial statement recognition. The school believes that there are no tax positions taken or expected to be taken that would significantly increase or decrease unrecognized tax benefits within 12 months of the reporting date. None of the school's federal or state informational returns are currently under examination by the irs or new york state authorities.”
“Auction / gala expenses on part viii, line 8b (direct expenses)”
“Auction / gala expenses on part viii, line 8b (direct expenses)”
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 | 311378 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 300142 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10760 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23296 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF DOANE STUART IS EDUCATION IN THE COLLEGE PREPARATORY CONTEXT (SEE PART III) |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 173210 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 173210 |
| IRS990/AllOtherContributionsAmt | 0 | 152581 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2297 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17943 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20240 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE DOANE STUART SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5184655222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 199 WASHINGTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RENSSELAER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12144 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 211311 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 228653 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19659 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19659 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 175534 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2601 NAVISTAR DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LISLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60532 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DURHAM SCHOOL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STUDENT TRANSPORTATION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 48005 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 200586 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63446 |
| IRS990/CYOtherExpensesAmt | 0 | 1407879 |
| IRS990/CYOtherRevenueAmt | 0 | 113039 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3003868 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -940048 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2913108 |
| IRS990/CYTotalExpensesAmt | 0 | 4320987 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 121877 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3380939 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5123 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 238786 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 243909 |
| IRS990/Desc | 0 | PROGRAM SERVICE ACCOMPLISHMENTS / EDUCATION: THE TRUE MEASURE OF A DOANE STUART EDUCATION IS THE GREAT SUCCESS WE HAVE IN GRADUATING HALLMARK INDIVIDUALS, PEOPLE WHO REALLY ARE CAPABLE OF FUNCTIONING IN A GLOBAL ECONOMY, IN A WORLD OF DIFFERENCE, AND WITH A REAL UNDERSTANDING THAT THE OPINIONS OF OTHERS ARE THE MOST VALUABLE WAY TO LEARN ABOUT OURSELVES AND OUR WORLD. WHAT MAKES DOANE STUART GREAT OFTEN HAPPENS AFTER OR OUTSIDE OF THE CLASSROOM, BETWEEN CLASSES, AND CERTAINLY BETWEEN AND AMONG INDIVIDUALS WHO ARE DIFFERENT FROM EACH OTHER IN RACE, ETHNICITY, BACKGROUND, SOCIOECONOMIC CONDITION AND DIFFERENT IN OPINION, UNDERSTANDING AND VISION. >>> CONTINUED ON SCHEDULE ODOANE STUART IS SELECTED BY OUR STUDENTS AND THEIR PARENTS BECAUSE IT PROVIDES RIGOROUS COLLEGE PREPARATION, SMALL CLASS SIZE, AND A COMMITMENT TO ACADEMIC EXCELLENCE, UNDER THE CARING GUIDANCE OF SKILLED AND DEVOTED TEACHERS. THE ACADEMIC SUCCESS OF OUR STUDENTS IS ENHANCED BY A COMMITMENT TO SERVICE, AN EMPHASIS ON LEADERSHIP OPPORTUNITIES IN ATHLETICS AND EXTRACURRICULAR ACTIVITIES, AND A RESPECT FOR OTHERS.DOANE STUART IS A SMALL SCHOOL WITH A WIDE REACH, OFFERING UNIQUE PARTNERSHIPS WITHIN OUR COMMUNITY AND WITH THE UNIVERSITY AT ALBANY, THE ALBANY COLLEGE OF PHARMACY, THE ALBANY INSTITUTE OF HISTORY AND ART, THE ARTS CENTER OF THE CAPITAL REGION, AND LAGAN COLLEGE IN NORTHERN IRELAND.AIDED BY COMPETITIVE TUITION, OUR FINANCIAL AID PROGRAMS HELP TO ASSURE THAT A FAMILY'S FINANCES ARE NOT A SERIOUS IMPEDIMENT WHEN SEEKING THE BEST FOR THEIR CHILDREN'S EDUCATION. OUR STUDENT-TO-FACULTY RATIO IS 7 TO 1; OUR AVERAGE CLASS SIZE IS 14. OVER 80% OF THE FACULTY HOLD ADVANCED DEGREES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2042037 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2610 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2610 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49804 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4710 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56264 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 37713 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 37713 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 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/PersonNm | 0 | SHARON M DUKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GINNA M ROEDING PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARJORIE GORELIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANDAN WU PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NOEL C HOGAN EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN B ROBINSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRICIA ASARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALAN BOULOS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SR MEG CANTY RSCJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CYNTHIA KAVANAGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WINIFRED A MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SETH POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICK W TURLEY ESQ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/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/TitleTxt | 0 | INTERIM HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 48005 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15927 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 83935 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -51027 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3278764 |
| IRS990/GrossReceiptsAmt | 0 | 6726657 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1878 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13923 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15801 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44495 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44495 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 87913 |
| IRS990/InterestGrp/TotalAmt | 0 | 87913 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114473 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 114473 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4110447 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3444792 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2415001 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8026380 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7800131 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10215132 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3329791 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE DOANE STUART SCHOOL IS EDUCATION, FOR STUDENTS FROM EVERY QUARTER - IN A COLLEGE PREPARATORY CONTEXT, WHERE THE JOY OF DISCOVERY IS VALUED, DOANE STUART EMPHASIZES SERIOUS STUDY, EDUCATES TO SOCIAL RESPONSIBILITY, AND LAYS THE FOUNDATION FOR A STRONG FAITH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1823844 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1726921 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9791271 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8970317 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -51027 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -51027 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 68008 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 68008 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 119094 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 30733 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 23599 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45174 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68773 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 81078 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 58795 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 378810 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 378810 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER ADMINISTRATIVE EX |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER AUXILIARY ENTERPR |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTIONAL SUPPLIES/ |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 124078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 171085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52788 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 171085 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124078 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62646 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52788 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 580338 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 601299 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45031 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 45031 |
| IRS990/OtherRevenueTotalAmt | 0 | 45031 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 91462 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 695763 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1480156 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2267381 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 172404 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 172404 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 94513 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 94513 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 621967 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 625533 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 66855 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 43012 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GINNA M ROEDING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES, NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STATE MANDATED SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AUXILIARY ENTERPRISES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2888543 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 64609 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2888543 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64609 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 50716 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 301089 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 392406 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 5066 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 5066 |
| IRS990/PYOtherExpensesAmt | 0 | 1347715 |
| IRS990/PYOtherRevenueAmt | 0 | 41528 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3501475 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -89688 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2978471 |
| IRS990/PYTotalExpensesAmt | 0 | 4326186 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4236498 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -940048 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3112345 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 200092 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 200092 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7206358 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7206358 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 621967 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 3566 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 625533 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 616167 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 5800 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 621967 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 604867 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 11300 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 616167 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 582117 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 22750 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 604867 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 573867 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 8250 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 582117 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1495574 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1495574 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15927 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4320987 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1513200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1513200 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 119094 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 15927 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -2415001 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2415001 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 601299 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TUITION AND OTHER DEPOSITS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -15927 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 119094 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -15927 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3396866 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED AND, AS SUCH, ARE ONLY IMPACTED BY CONTRIBUTIONS IN EACH YEAR. THE SCHOOL'S SPENDING POLICY ALLOWS FOR DISTRIBUTIONS FROM TEMPORARILY RESTRICTED NET ASSETS, PRIMARILY TO FUND STUDENT TUITION GRANTS AND SCHOLARSHIPS. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.