Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2015 • EIN 16-0973557
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$17,143,171
Up $2,282,627 (+15%) from 2014
Net Assets
Up$10,745,361
Up $596,127 (+5.9%) from 2014
Liabilities
Up$6,397,810
Up $1,686,500 (+36%) from 2014
Revenue
Up$13,421,960
Up $5,547,518 (+70%) from 2014
Expenses
Up$12,588,507
Up $3,429,098 (+37%) from 2014
Net Income
Up$833,453
Up $2,118,420 (+165%) from 2014
To provide a high quality, college preparatory education within a caring and personalized setting for students from pre-k through 12th grade.
To provide a high quality, college preparatory education with a caring and personalized setting for students from pre-k through 12th grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,600,660 | $8,398,296 | ▲ $1,797,636 |
| Investments in Publicly Traded Securities | $5,675,225 | $5,520,443 | ▼ $154,782 |
| Cash and Non-Interest-Bearing Accounts | $1,521,373 | $2,596,188 | ▲ $1,074,815 |
| Accounts Receivable | $560,853 | $390,774 | ▼ $170,079 |
| Pledges and Grants Receivable | $440,944 | $118,997 | ▼ $321,947 |
| Prepaid Expenses and Deferred Charges | $61,489 | $118,473 | ▲ $56,984 |
| Total Assets | $14,860,544 | $17,143,171 | ▲ $2,282,627 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,512,757 | $3,332,968 | ▲ $1,820,211 |
| Deferred Revenue | $2,360,420 | $1,921,644 | ▼ $438,776 |
| Accounts Payable and Accrued Expenses | $558,395 | $857,577 | ▲ $299,182 |
| Other Liabilities | $279,738 | $285,621 | ▲ $5,883 |
| Total Liabilities | $4,711,310 | $6,397,810 | ▲ $1,686,500 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,146,235 | $6,690,697 | ▲ $1,544,462 |
| Permanently Rstr Net Assets | $2,918,545 | $3,048,060 | ▲ $129,515 |
| Temporarily Rstr Net Assets | $2,084,454 | $1,006,604 | ▼ $1,077,850 |
| Total Net Assets Fund Balance | $10,149,234 | $10,745,361 | ▲ $596,127 |
| Total Liabilities and Net Assets / Fund Balance | $14,860,544 | $17,143,171 | ▲ $2,282,627 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,471,053 | $4,966,789 | $12,437,842 |
| Equipment | $560,258 | $1,236,267 | $1,796,525 |
| Leasehold Improvements | $160,870 | $548,673 | $709,543 |
| Land | $195,500 | - | $195,500 |
| Other Land Buildings | $10,615 | - | $10,615 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $5,769,450 | $62,765 | ▲ $114,191 | $235,331 | $5,675,619 |
| 2013 | $5,135,033 | $49,365 | ▲ $857,840 | $235,743 | $5,769,450 |
| 2012 | $4,860,016 | $10,745 | ▲ $512,915 | $219,717 | $5,135,033 |
| 2011 | $4,905,264 | $68,185 | ▲ $59,338 | $141,801 | $4,860,016 |
| 2010 | $4,457,438 | $11,315 | ▲ $497,604 | $37,500 | $4,905,264 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| D Scott Wiggins | Head of School | FT | $184,205 | $37,903 | $222,108 |
| Valerie Maxwell | Interim CFO | PT | $13,077 | $275 | $13,352 |
| Tracy T Frank | CFO | FT | $5,564 | $31 | $5,595 |
| Name | Title |
|---|---|
| Jamie Sutphen | Immediate Past President |
| Peter Carmen | President |
| Jayne R Charlamb | Vice President |
| Christine Woodcock Dettor | Board Member |
| Claire Myers-usiatynski | Board Member |
| Dawn Paciorek | Board Member |
| Deborah a Freund | Board Member |
| Dr Eric Fung | Board Member |
| Edward Nathan | Board Member |
| John Mezzalingua | Board Member |
| Mary Lerner | Board Member |
| Nathaniel Reidel | Board Member |
| Peter Englot | Board Member |
| Peter G Manolakos | Board Member |
| Philippe Schwimmer | Board Member |
| Regina Church | Board Member |
| Regina Jones | Board Member |
| Richard Mason | Board Member |
| Shannon Magari Leggat | Board Member |
| Sharon Adderley-jones | Board Member |
| Steven Vondeak | Board Member |
| Suzette Melendez | Board Member |
| Karen J Spina | Secretary |
| Sinan Mimaroglu | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lechase Construction Services LLC | Construction | 205 INDIGO CREEK DRIVE, Rochester, NY 14626 | $2,876,386 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $162,333 | Listed Securities |
| Total Noncash Contributions | 6 | $162,333 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,298,468 |
| Other Expenses | $3,610,038 |
| Grants and Similar Amounts Paid | $2,680,001 |
| Total Fundraising Expense | $56,076 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,063,049 | $760,708 | - | $4,823,757 |
| Grants to Domestic Individuals | $2,680,001 | - | - | $2,680,001 |
| Office Expenses | $926,718 | $45,499 | - | $972,217 |
| Fees for Services Other | $275,681 | $404,797 | $56,076 | $736,554 |
| Depreciation Depletion | - | $562,738 | - | $562,738 |
| Payroll Taxes | $418,655 | $105,086 | - | $523,741 |
| Other Employee Benefits | $370,753 | $82,785 | - | $453,538 |
| Current Officers, Directors, Trustees, and Key Employees | - | $291,327 | - | $291,327 |
| Pension Plan Contributions | $182,257 | $23,848 | - | $206,105 |
| Occupancy | $150,087 | $13,300 | - | $163,387 |
| Advertising | - | $117,643 | - | $117,643 |
| Interest | - | $112,119 | - | $112,119 |
| Insurance | - | $106,551 | - | $106,551 |
| All Other Expenses | - | $69,867 | - | $69,867 |
| Conferences and Meetings | $54,002 | - | - | $54,002 |
| Fees for Services Legal | - | $45,964 | - | $45,964 |
| Travel | - | $36,661 | - | $36,661 |
| Other Expenses | - | $32,640 | - | $32,640 |
| Fees for Services Accounting | - | $24,563 | - | $24,563 |
| Total Functional Expenses | $9,121,203 | $3,411,228 | $56,076 | $12,588,507 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,588,507 |
| Total Expenses per Audited Statements | $9,927,310 |
| Expenses per Audited Statements | $9,908,506 |
| Expenses Not Reported on Financial Statements | $2,680,001 |
| Other Expense Adjustments | $2,680,001 |
| Expenses Not Reported on Form 990 | $18,804 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $166,422 |
| Fundraising Direct Expenses | $18,804 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Gala | $109,635 | $105,826 | $2,388 | $103,438 |
| Silent Auction | $63,635 | $60,596 | $9,141 | $51,455 |
| Total Events | $173,270 | $166,422 | $18,804 | $147,618 |
| Liability | Amount |
|---|---|
| Postretirement Benefits Liability | $285,621 |
“The 990 will be reviewed in detail by the finance committee led by the treasurer of the board. A summary review will be provided to the full board of trustees and individual board members may meet with the treasurer to review the 990 in detail upon request.”
“The conflict of interest statements are updated, discussed, and reviewed on an annual basis.”
“The officers of the board of trustees participate in the annual compensation discussion with the head of school. The session is chaired by the president of the board and occurs prior to the end of the fiscal year, as scheduled by the secretary of the board. Salary and other compensation is based upon, but not limited to, factors including: performance of the head as measured by progress on the head goals presented to the board of trustees at the beginning of the academic year, evaluation of the financial health of the school, and review of the head's total compensation package. National and new york state comparability data is also obtained from independent school associations and reviewed as part of the compensation review process.”
“Governing documents, conflict of interest policy, financial statements and 990 tax returns are available upon request.”
“The finance committee of the board is responsible for the selection and oversight of the independent auditors. This process is the same as the prior year.”
“To further the school's mission by providing scholarship aid to students and faculty salaries for endowed professorships.”
“For tax-exempt entities, their tax exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of june 30, 2015 and 2014, the school does not have a liability for unrecognized tax benefits. The school files informational tax returns in the u.s. Federal jurisdiction and new york state. The tax years that remain subject to examination by taxing authorities are generally the previous three years.”
“Special events expense 18,804.”
“Financial aid and other awards 2,680,001.”
“Special events expense 18,804.”
“Financial aid and other awards 2,680,001.”
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 | 558395 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 857577 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 560853 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 390774 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A HIGH QUALITY, COLLEGE PREPARATORY EDUCATION WITH A CARING AND PERSONALIZED SETTING FOR STUDENTS FROM PRE-K THROUGH 12TH GRADE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 117643 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 117643 |
| IRS990/AllOtherContributionsAmt | 0 | 3339262 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69867 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69867 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BETSY DUNLAP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3154462452 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5300 JAMESVILLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEWITT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 132142499 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1521373 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2596188 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 291327 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 291327 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 54002 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 54002 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2876386 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 205 INDIGO CREEK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14626 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LECHASE CONSTRUCTION SERVICES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6848 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3625597 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2680001 |
| IRS990/CYInvestmentIncomeAmt | 0 | 350017 |
| IRS990/CYOtherExpensesAmt | 0 | 3610038 |
| IRS990/CYOtherRevenueAmt | 0 | 147618 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9298728 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 833453 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6298468 |
| IRS990/CYTotalExpensesAmt | 0 | 12588507 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56076 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13421960 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2360420 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1921644 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 562738 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 562738 |
| IRS990/Desc | 0 | MANLIUS PEBBLE HILL SCHOOL IS AN INDEPENDENT, NONSECTARIAN, COEDUCATIONAL, COLLEGE PREPARATORY SCHOOL DEDICATED TO THE PURSUIT OF ACADEMIC EXCELLENCE IN A DIVERSE SETTING. OUR PRE-KINDERGARTEN THROUGH GRADE 12 CURRICULUM CHALLENGES STUDENTS TO BECOME INQUISITIVE AND INDEPENDENT LEARNERS. WE PROVIDE OPPORTUNITIES FOR INTELLECTUAL AND CREATIVE EXPLORATION WITHIN A CARING AND TRUSTING ENVIRONMENT. MANLIUS PEBBLE HILL FOSTERS SELF-CONFIDENCE, RESPECT, INTEGRITY, AND STRENGTH OF CHARACTER IN OUR STUDENTS TO HELP THEM BECOME RESPONSIBLE CITIZENS IN THE LOCAL AND GLOBAL COMMUNITY. STUDENT ENROLLMENT FOR THE YEAR WAS 423. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 240 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9121203 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24563 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24563 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 45964 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 45964 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 56076 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 404797 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 275681 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 736554 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 16.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/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 | 27903 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 31 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 275 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER CARMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMIE SUTPHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAYNE R CHARLAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SINAN MIMAROGLU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN J SPINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON ADDERLEY-JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REGINA CHURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINE WOODCOCK DETTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY LERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER G MANOLAKOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETER ENGLOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REGINA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUZETTE MELENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN MEZZALINGUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EDWARD NATHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAWN PACIOREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NATHANIEL REIDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CLAIRE MYERS-USIATYNSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR ERIC FUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SHANNON MAGARI LEGGAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PHILIPPE SCHWIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STEVEN VONDEAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DEBORAH A FREUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | D SCOTT WIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TRACY T FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | VALERIE MAXWELL |
| 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/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 | 194205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 5564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 13077 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | INTERIM CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1896 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 6848 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18804 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 166422 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 195295 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 279487 |
| IRS990/GrantAmt | 0 | 2680001 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2680001 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2680001 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1748327 |
| IRS990/GrossReceiptsAmt | 0 | 14993796 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 106551 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 106551 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 112119 |
| IRS990/InterestGrp/TotalAmt | 0 | 112119 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 154722 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 154722 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5675225 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5520443 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6751729 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6600660 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8398296 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15150025 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1553032 |
| 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 | TO PROVIDE A HIGH QUALITY, COLLEGE PREPARATORY EDUCATION WITHIN A CARING AND PERSONALIZED SETTING FOR STUDENTS FROM PRE-K THROUGH 12TH GRADE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1512757 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3332968 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10149234 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10745361 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 195295 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 195295 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 147618 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 147618 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -237326 |
| IRS990/NoncashContributionsAmt | 0 | 162331 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13300 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 150087 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 163387 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45499 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 926718 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 972217 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 82785 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 370753 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 453538 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS AND PERIODICALS |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 391380 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 108234 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 75518 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 32640 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 391380 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 108234 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75518 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32640 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 279738 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 285621 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 760708 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4063049 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4823757 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 105086 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 418655 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 523741 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23848 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 182257 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 206105 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2918545 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3048060 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 440944 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 118997 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.