Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Trustees of Newark Academy
990 • Fiscal year 2014 • EIN 22-1487270
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$73,271,874
Up $8,148,778 (+13%) from 2013
Net Assets
Up$55,029,374
Up $7,254,644 (+15%) from 2013
Liabilities
Up$18,242,500
Up $894,134 (+5.2%) from 2013
Revenue And Expenses
Revenue
$26,005,838
No earlier filing loaded for comparison.
Expenses
Up$22,138,163
Up $1,505,567 (+7.3%) from 2013
Net Income
$3,867,675
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $26,057,119
Mission and Program Overview
Mission
Newark academy will contribute to society thoughtful and compassionate citizens who embrace their responsibilities as ethical, intellectual and civic stewards in the global environment.
Newark academy will contribute to society thoughtful and compassionate thoughtful & compassionate citizens who embrace their responsibilities as ethical, intellectual & civic stewards in the global environment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $23,783,682 | $27,391,140 | ▲ $3,607,458 |
| Land, Buildings, and Equipment, Net | $20,738,248 | $22,881,987 | ▲ $2,143,739 |
| Savings and Temporary Cash Investments | $13,475,652 | $17,168,627 | ▲ $3,692,975 |
| Pledges and Grants Receivable | $6,101,819 | $4,797,004 | ▼ $1,304,815 |
| Prepaid Expenses and Deferred Charges | $503,537 | $402,010 | ▼ $101,527 |
| Receivables From Officers Etc | $250,000 | $250,000 | → $0 |
| Investments in Publicly Traded Securities | $161,478 | $192,488 | ▲ $31,010 |
| Other Notes and Loans Receivable, Net | $60,000 | $120,000 | ▲ $60,000 |
| Inventories for Sale or Use | $48,680 | $68,618 | ▲ $19,938 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $65,123,096 | $73,271,874 | ▲ $8,148,778 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $6,738,357 | $7,767,460 | ▲ $1,029,103 |
| Mortgage Notes Payable Secured by Investment Property | $4,655,000 | $4,770,000 | ▲ $115,000 |
| Other Liabilities | $3,703,583 | $3,747,266 | ▲ $43,683 |
| Accounts Payable and Accrued Expenses | $2,251,426 | $1,957,774 | ▼ $293,652 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $17,348,366 | $18,242,500 | ▲ $894,134 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $20,703,312 | $23,267,937 | ▲ $2,564,625 |
| Permanently Rstr Net Assets | $17,481,443 | $18,728,040 | ▲ $1,246,597 |
| Temporarily Rstr Net Assets | $9,589,975 | $13,033,397 | ▲ $3,443,422 |
| Total Net Assets Fund Balance | $47,774,730 | $55,029,374 | ▲ $7,254,644 |
| Total Liabilities and Net Assets / Fund Balance | $65,123,096 | $73,271,874 | ▲ $8,148,778 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,081,051 | $10,793,413 | $27,874,464 |
| Leasehold Improvements | $5,085,074 | $1,895,839 | $6,980,913 |
| Equipment | $378,713 | $2,804,812 | $3,183,525 |
| Land | $274,334 | - | $274,334 |
| Other Land Buildings | $62,815 | - | $62,815 |
| Other Securities | $27,391,140 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $22,570,323 | $1,599,097 | ▲ $3,439,122 | $352,500 | $26,656,818 |
| 2012 | $19,596,857 | $808,700 | ▲ $2,784,656 | - | $22,570,323 |
| 2011 | $19,705,481 | $1,230,994 | ▼ $766,047 | - | $19,596,857 |
| 2010 | $15,731,700 | $1,035,157 | ▲ $3,610,902 | $120,000 | $19,705,481 |
| 2009 | $14,196,120 | $192,023 | ▲ $2,052,932 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donald M Austin | Head of School | FT | $350,000 | $47,637 | $397,637 |
| Sam Goldfischer | Director of Business & Finance | FT | $250,520 | $48,443 | $298,963 |
| Lisa Grider | Director of Advancement | FT | $200,120 | $16,478 | $216,598 |
| Tom Ashburn | Middle School Principal | FT | $161,000 | $37,391 | $198,391 |
| Richard Dibianca | Principal | FT | $155,441 | $32,921 | $188,362 |
| Robert Mallalieu | Head Librarian | FT | $154,898 | $29,864 | $184,762 |
Board Members and Trustees
| Name | Title |
|---|---|
| Alex Rose | Board Member |
| Betsy Bernstein | Board Member |
| Betsy Zimmerman | Board Member |
| Jeff Kaplan | Board Member |
| John Bess | Board Member |
| Joshua Weinreich | Board Member |
| Larry Cetrulo | Board Member |
| Larry Wieseneck | Board Member |
| Lauren Hedvat | Board Member |
| Mark Alebaum | Board Member |
| Maryellen Denoon | Board Member |
| Nancy Fabian | Board Member |
| Phil Mcneal | Board Member |
| Sam Croll | Board Member |
| Samir Pandiri | Board Member |
| Sandy Peinado | Board Member |
| Scott Hayward | Board Member |
| Suzanne Willian | Board Member |
| William Bloom | Board Member |
| jeffrey cohen | Board Member |
| richard redmond | Board Member |
| David Mcgraw | Executive Board Member |
| Jane Wilf | Executive Board Member |
| Jonathan Olesky | Executive Board Member |
| Kim Hirsh | Executive Board Member |
| Laura White Dillon | Executive Board Member |
| Nancy Harwood | Executive Board Member |
| Patricia Budziak | Executive Board Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Educated Eats | Food Service | - | $680,404 |
| Harvard Cleaning | Cleaning Services | - | $154,394 |
| Sta Jordon Bus | Transportation Servi | - | $141,775 |
| My Limousine Service | Driving Services | - | $114,797 |
| Jostens | Yearbook Publication | - | $103,803 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,909,891
- Program Service Revenue
- $21,527,011
- Investment Income
- $53,264
- Other Revenue
- $515,672
- All Other Contributions
- $3,909,891
- Change in Net Assets
- $3,867,675
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 9 | $1,419,880 | Selling Price |
| Total Noncash Contributions | 9 | $1,419,880 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $24,021,098
- Revenue Not Reported on Financial Statements
- $1,984,740
- Revenue Not Reported on Form 990
- $47,835
- Other Revenue Adjustments
- $1,984,740
- Total Revenue per Audited Statements
- $24,068,933
- Total Revenue per Form 990
- $26,005,838
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,774,186 |
| Other Expenses | $7,041,593 |
| Grants and Similar Amounts Paid | $2,322,384 |
| Total Fundraising Expense | $644,769 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,127,511 | $2,509,787 | $324,023 | $7,961,321 |
| Other Employee Benefits | $1,762,452 | $862,675 | - | $2,625,127 |
| All Other Expenses | $1,870,885 | $299,892 | $319,344 | $2,490,121 |
| Grants to Domestic Individuals | $2,322,384 | - | - | $2,322,384 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,484,711 | - | $1,484,711 |
| Depreciation Depletion | $1,061,738 | - | - | $1,061,738 |
| Payroll Taxes | $471,997 | $231,030 | - | $703,027 |
| Occupancy | $290,265 | $235,720 | $1,402 | $527,387 |
| Other Expenses | $371,301 | $327,572 | - | $371,301 |
| Insurance | $86,073 | $172,145 | - | $258,218 |
| Office Expenses | $59,892 | $59,892 | - | $119,784 |
| Interest | $117,144 | - | - | $117,144 |
| Conferences and Meetings | $97,449 | - | - | $97,449 |
| Total Functional Expenses | $15,309,970 | $6,183,424 | $644,769 | $22,138,163 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $22,138,163 |
| Expenses per Audited Statements | $20,204,704 |
| Total Expenses per Audited Statements | $20,204,704 |
| Expenses Not Reported on Financial Statements | $1,933,459 |
| Other Expense Adjustments | $1,933,459 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $250,000 | $250,000 | → $0 |
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Postretirement Health Benefits | $3,747,266 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
FORM 990, PART VI, SECTION B, LINE 11:
“Head of school and cfo reviews form 990 before it was filed. Financial statements were reviewed by the board in september meeting.”
FORM 990, PART VI, SECTION B, LINE 12C:
“Head of school and cfo periodically review compliance with conflict of interest policy.”
FORM 990, PART VI, SECTION B, LINE 15:
“Compensation levels for head of school and director of business and finance are set by the chairman of the board in consultation with the chair of the finance committee and other executive committee members. Benchmarking with other new jersey association independent schools and national association of independent schools is performed annually for all employee categories.”
FORM 990, PART VI, SECTION C, LINE 19:
“The institution's form 990 is available upon request and can be found on various websites such as charity navigator. The instituiton's policies, financial statements and governing documents are available upon request.”
Filing and Contact Details
Filer
- EIN
- 22-1487270
- In Care Of
- % SAM GOLDFISCHER - 973-992-70
- Phone
- 9739927000
Signing Officer
- Name
- Donald Austin
- Title
- Head of School
- Phone
- 9739927000
- Signed
- 2014-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Donald M Austin
- Formed
- 1774
- Legal Domicile
- Nj
- Voting Board Members
- 29
- Independent Board Members
- 28
- Employees
- 269
- Volunteers
- 100
Preparer
- Preparer
- Paul Dougherty
- Phone
- 9739927000
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior tax year.”
FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:
“Change in value of postretirement liability: $43,683”
Form 990 Part IX Line 24 - Other Expenses
“Description:computer & technology total expenses:403652 program services:403652”
Form 990 Part IX Line 24 - Other Expenses
“Description:maintenance supplies total expenses:363733 program services:121244 management and general:242489”
Form 990 Part IX Line 24 - Other Expenses
“Description:transportation total expenses:244379 program services:244379”
Form 990 Part IX Line 24 - Other Expenses
“Description:athletics total expenses:204775 program services:204775”
Form 990 Part IX Line 24 - Other Expenses
“Description:fundraising campaign exp other total expenses:185494 fundraising:185494”
Form 990 Part IX Line 24 - Other Expenses
“Description:department expenses total expenses:142834 program services:142834”
Form 990 Part IX Line 24 - Other Expenses
“Description:other school related total expenses:170475 program services:170475”
Form 990 Part IX Line 24 - Other Expenses
“Description:special functions total expenses:71966 program services:71966”
Form 990 Part IX Line 24 - Other Expenses
“Description:admissions total expenses:112027 program services:112027”
Form 990 Part IX Line 24 - Other Expenses
“Description:other student activities total expenses:72465 program services:72465”
Form 990 Part IX Line 24 - Other Expenses
“Description:stratetgic plan implementation total expenses:86105 program services:28702 management and general:57403”
Form 990 Part IX Line 24 - Other Expenses
“Description:yearbook total expenses:34357 program services:34357”
Form 990 Part IX Line 24 - Other Expenses
“Description:fundraising annual giving total expenses:46861 fundraising:46861”
Form 990 Part IX Line 24 - Other Expenses
“Description:web budget total expenses:22850 program services:22850”
Form 990 Part IX Line 24 - Other Expenses
“Description:head of school expenses total expenses:45204 program services:45204”
Form 990 Part IX Line 24 - Other Expenses
“Description:fundraising material total expenses:33221 fundraising:33221”
Form 990 Part IX Line 24 - Other Expenses
“Description:alumni program total expenses:53768 fundraising:53768”
Form 990 Part IX Line 24 - Other Expenses
“Description:commencement total expenses:40546 program services:40546”
Form 990 Part IX Line 24 - Other Expenses
“Description:recruiting total expenses:45205 program services:45205”
Form 990 Part IX Line 24 - Other Expenses
“Description:middle school field trips total expenses:24763 program services:24763”
Form 990 Part IX Line 24 - Other Expenses
“Description:curriculum development total expenses:19540 program services:19540”
Form 990 Part IX Line 24 - Other Expenses
“Description:global speaker series total expenses:24727 program services:24727”
Form 990 Part IX Line 24 - Other Expenses
“Description:college counseling total expenses:17107 program services:17107”
Form 990 Part IX Line 24 - Other Expenses
“Description:outreach program total expenses:10000 program services:10000”
Form 990 Part IX Line 24 - Other Expenses
“Description:registrar total expenses:6772 program services:6772”
Form 990 Part IX Line 24 - Other Expenses
“Description:business office total expenses:5951 program services:5951”
Form 990 Part IX Line 24 - Other Expenses
“Description:upper school total expenses:1344 program services:1344”
Financial Statement Notes
Part V Line 4
“The academy has a policy of appropriating for distribution each year no more than 5% of the value of the endowment fund. As of july 1, 2009, the academy implemented a new spending policy which is to annually appropriate not more than 5% of the trailing three-year average of the funds' total asset value to the general operating fund of the academy, with the general understanding that this spending rate, when added to the overall rate of inflation, will not normally exceed the total return received from investment of the funds' assets.”
Part X Line 2
“Accounting for Uncertainty in Income taxes clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements. management has analyzed the tax positions taken by the academy and has concluded that as of June 30, 2014 and 2013, there are no uncertain tax positions taken or expected to be taken that would require the recognition of a liability or disclosure in the financial statements. The Academy recognizes accrued interest and penalties associated with uncertain tax positions, if any. there were no income tax-related interest and penalties recorded for the years ended june 30, 2014 and 2013. the income tax returns of the academy for the years ended june 30, 2011, 2012 and 2013 are subject to examination by the internal revenue service and other various taxing authorities, generally for three years after they were filed.”
Part XI Line 4B
“Financial aid reclassed $1,984,740”
Part XI Line 2D
“Cost of goods sold reclassed $51,281 realized gain on investments -$3,446 total to schedule d, part xi, line 4b $47,835”
Part XII Line 4B
“Financial aid reclasses $1,984,740 cost of goods sold reclassed -$51,281 total to schedule d, part xii, line 4b $1,933,459”
Raw XML AppendixShowing 400 of 971 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2251426 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1957774 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NEWARK ACADEMY WILL CONTRIBUTE TO SOCIETY THOUGHTFUL AND COMPASSIONATE THOUGHTFUL & COMPASSIONATE CITIZENS WHO EMBRACE THEIR RESPONSIBILITIES AS ETHICAL, INTELLECTUAL & CIVIC STEWARDS IN THE GLOBAL ENVIRONMENT. |
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| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 07039 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | IL |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DRIVING SERVICES |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TRANSPORTATION SERVI |
| IRS990/CostOfGoodsSoldAmt | 0 | 51281 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3909891 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2322384 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53264 |
| IRS990/CYOtherExpensesAmt | 0 | 7041593 |
| IRS990/CYOtherRevenueAmt | 0 | 515672 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21527011 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3867675 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12774186 |
| IRS990/CYTotalExpensesAmt | 0 | 22138163 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 644769 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26005838 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6738357 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7767460 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1061738 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1061738 |
| IRS990/Desc | 0 | NEWARK ACADEMY (THE "ACADEMY") IS AN INDEPENDENT SCHOOL LOCATED IN LIVINGSTON, NJ THAT OFFERS AN ACADEMICALLY RIGOROUS COLLEGE PREPARATORY PROGRAM TO A STUDENT BODY COMPOSED OF DIVERSE, MULTI-CULTURAL, INTERNATIONAL GROUP OF YOUNG PEOPLE. TUITION REPRESENTS THE ACADEMY'S PRIMARY SOURCE OF REVENUE. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 269 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15309970 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.0 |
| 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/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 47637 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 48443 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 16478 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 37391 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 32921 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 29864 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD M AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA BUDZIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | jeffrey cohen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY HARWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID MCGRAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONATHAN OLESKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANE WILF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETSY BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM BLOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIM HIRSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA WHITE DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | richard redmond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SANDY PEINADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSHUA WEINREICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LARRY WIESENECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUZANNE WILLIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN BESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LARRY CETRULO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SAM CROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LAUREN HEDVAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JEFF KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PHIL MCNEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARK ALEBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ALEX ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BETSY ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARYELLEN DENOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | NANCY FABIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SAMIR PANDIRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SCOTT HAYWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | SAM GOLDFISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | LISA GRIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | TOM ASHBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | RICHARD DIBIANCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | ROBERT MALLALIEU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 350000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 250520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 200120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 161000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 155441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 154898 |
| 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/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF BUSINESS & FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR OF ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | MIDDLE SCHOOL PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | HEAD LIBRARIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1774 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3446 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GrantAmt | 0 | 2322384 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2322384 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2322384 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3446 |
| IRS990/GrossReceiptsAmt | 0 | 26057119 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 210884 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 62897 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 172145 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 86073 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 258218 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $73,271,874
- Liabilities
- $18,242,500
- Net assets
- $55,029,374
- Revenue
- $26,005,838
- Expenses
- $22,138,163
- Net income
- $3,867,675