Civic Intelligence

Kimberton Waldorf School

EIN 23-1494797 • 501(c)3 • Kimberton, PA

View Organization Page

Profile

Kimberton waldorf school is dedicated to nurturing the developing child in accordance with the educational principles of rudolf steiner, and to building a supportive, diverse community around the children. In our school community we endeavor to create social forms that enable human striving, recognizing the spiritual in each person. The school fosters the unfolding individuality of each child by awakening the child's capacity to meet the world, others, and the self with warmth of heart, clarity of thought, and strength of purpose.

410 West Seven Stars Rd PO Box 350Kimberton, PA 19442

www.kimberton.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

56th percentile

6.7%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

22nd percentile

$102,408

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

9.9%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$9,649,999

Up $567,250 (+6.2%) from 2022

Liabilities

Up

$721,302

Up $120,706 (+20%) from 2022

Net Assets

Up

$8,928,697

Up $446,544 (+5.3%) from 2022

Operations
Liabilities / Revenue41st percentileNet Margin56th percentile

Revenue

Down

$5,941,174

Down $227,341 (-3.7%) from 2022

Expenses

Up

$5,813,531

Up $207,898 (+3.7%) from 2022

Net Income

Down

$127,643

Down $435,239 (-77%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $7,937,222Liabilities 2011: $639,372Net Assets 2011: $7,297,8502011Assets 2012: $7,769,031Liabilities 2012: $697,840Net Assets 2012: $7,071,1912012Assets 2013: $7,955,862Liabilities 2013: $846,469Net Assets 2013: $7,109,3932013Assets 2014: $8,137,362Liabilities 2014: $1,177,572Net Assets 2014: $6,959,7902014Assets 2015: $8,683,334Liabilities 2015: $1,920,666Net Assets 2015: $6,762,6682015Assets 2016: $8,837,981Liabilities 2016: $1,561,349Net Assets 2016: $7,276,6322016Assets 2017: $8,739,172Liabilities 2017: $1,213,913Net Assets 2017: $7,525,2592017Assets 2018: $8,768,499Liabilities 2018: $965,675Net Assets 2018: $7,802,8242018Assets 2019: $8,768,597Liabilities 2019: $971,254Net Assets 2019: $7,797,3432019Assets 2020: $8,242,325Liabilities 2020: $1,242,210Net Assets 2020: $7,000,1152020Assets 2021: $11,077,621Liabilities 2021: $2,208,116Net Assets 2021: $8,869,5052021Assets 2022: $9,082,749Liabilities 2022: $600,596Net Assets 2022: $8,482,1532022Assets 2023: $9,649,999Liabilities 2023: $721,302Net Assets 2023: $8,928,6972023

Highlighted filing

2023

Assets$9,649,999
Liabilities$721,302
Net Assets$8,928,697
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,820,508Expenses 2011: $5,622,343Net Income 2011: $198,1652011Expenses 2012: $6,158,6732012Expenses 2013: $5,922,9132013Revenue 2014: $6,067,572Expenses 2014: $6,421,631Net Income 2014: -$354,0592014Revenue 2015: $6,692,707Expenses 2015: $6,678,496Net Income 2015: $14,2112015Revenue 2016: $6,511,970Expenses 2016: $6,053,477Net Income 2016: $458,4932016Revenue 2017: $6,044,288Expenses 2017: $5,990,563Net Income 2017: $53,7252017Revenue 2018: $6,028,997Expenses 2018: $5,802,319Net Income 2018: $226,6782018Revenue 2019: $5,594,624Expenses 2019: $5,615,210Net Income 2019: -$20,5862019Revenue 2020: $5,649,232Expenses 2020: $5,873,727Net Income 2020: -$224,4952020Revenue 2021: $5,813,283Expenses 2021: $4,928,743Net Income 2021: $884,5402021Revenue 2022: $6,168,515Expenses 2022: $5,605,633Net Income 2022: $562,8822022Revenue 2023: $5,941,174Expenses 2023: $5,813,531Net Income 2023: $127,6432023

Highlighted filing

2023

Revenue$5,941,174
Expenses$5,813,531
Net Income$127,643
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$9,649,999
Liabilities
$721,302
Net assets
$8,928,697
Revenue
$5,941,174
Expenses
$5,813,531
Net income
$127,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.65$0.72$8.93$5.94$5.81$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.08$0.60$8.48$6.17$5.61$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$2.21$8.87$5.81$4.93$0.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$1.24$7.00$5.65$5.87$0.22
2019Summary only. Only limited summary data is available for this year.$8.77$0.97$7.80$5.59$5.62$0.02
2018Summary only. Only limited summary data is available for this year.$8.77$0.97$7.80$6.03$5.80$0.23
2017Summary only. Only limited summary data is available for this year.$8.74$1.21$7.53$6.04$5.99$0.05
2016Detailed filing. Detailed filing data is available for this year.$8.84$1.56$7.28$6.51$6.05$0.46
2015Detailed filing. Detailed filing data is available for this year.$8.68$1.92$6.76$6.69$6.68$0.01
2014Summary only. Only limited summary data is available for this year.$8.14$1.18$6.96$6.07$6.42$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.85$7.11$5.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.70$7.07$6.16
2011Summary only. Only limited summary data is available for this year.$7.94$0.64$7.30$5.82$5.62$0.20
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 5, 2021
Return Version
2019v5.2
Gross Receipts
$5,703,728
Mission and Program Overview

Mission

Kimberton waldorf school is dedicated to nurturing the developing child in accordance with the educational principles of rudolf steiner, and to building a supportive, diverse community around the children. In our school community we endeavor to create social forms that enable human striving, recognizing the spiritual in each person. The school fosters the unfolding individuality of each child by awakening the child's capacity to meet the world, others, and the self with warmth of heart, clarity of thought, and strength of purpose.

Private educational institution for grades pre-k to 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,226,524$3,623,514▼ $603,010
Investments Other Securities$2,592,911$2,629,577▲ $36,666
Savings and Temporary Cash Investments$316,116$642,034▲ $325,918
Pledges and Grants Receivable$107,939--
Accounts Receivable$131,795$86,601▼ $45,194
Prepaid Expenses and Deferred Charges$15,012$13,230▼ $1,782
Cash and Non-Interest-Bearing Accounts$19,058$10,662▼ $8,396
Total Assets$8,768,597$8,242,325▼ $526,272
Other Assets Total$1,359,242$1,236,707▼ $122,535
Liabilities
Mortgage Notes Payable Secured by Investment Property$333,476$1,031,482▲ $698,006
Accounts Payable and Accrued Expenses$119,047$126,251▲ $7,204
Deferred Revenue$490,773$77,975▼ $412,798
Escrow Account Liability$27,958$6,502▼ $21,456
Total Liabilities$971,254$1,242,210▲ $270,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,106,619$4,738,743▼ $367,876
Net Assets With Donor Restrictions$2,690,724$2,261,372▼ $429,352
Total Net Assets Fund Balance$7,797,343$7,000,115▼ $797,228
Total Liabilities and Net Assets / Fund Balance$8,768,597$8,242,325▼ $526,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,370,999$4,898,124$7,269,123
Equipment$150,707$1,679,358$1,830,065
Land$1,023,265-$1,023,265
Other Land Buildings$78,543$348,516$427,059
Other Assets Org$1,236,707--
Other Securities$2,629,577--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,343,764$10,600▲ $104,541$68,564$2,390,341
2018$2,321,554$10,000▲ $109,010$96,800$2,343,764
2017$2,213,507$10,500▲ $142,325$44,778$2,321,554
2016$1,654,968$461,608▲ $117,370$20,439$2,213,507
2015$1,663,984$25,000▼ $34,016-$1,712,006
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin HughesDean of SchoolFT$61,382$5,618$67,000

Board Members and Trustees

NameTitle
William WiedmannChair
Andreas SchadTrustee
Courtney Diener-stokesTrustee
Liane RacitiTrustee
Mike PrecopioTrustee
Patricia BrettTrustee
Seneca BrandTrustee
Meredith McaloonSecretary
Neil SichermanTreasurer (beginning 12/2019)
Vince McdevittTreasurer (until 11/2019)
Revenue and Support

Revenue Composition

Contributions and Grants
$606,274
Program Service Revenue
$4,947,728
Investment Income
$95,230
Other Revenue
$0
All Other Contributions
$574,997
Change in Net Assets
$-224,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,333,504
Revenue Not Reported on Financial Statements
$1,315,728
Revenue Not Reported on Form 990
$-94,273
Other Revenue Adjustments
$1,298,825
Total Revenue per Audited Statements
$4,239,231
Total Revenue per Form 990
$5,649,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,316,328
Grants and Similar Amounts Paid$1,298,825
Other Expenses$1,258,574
Total Fundraising Expense$79,283
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,104,150$423,151$52,125$2,579,426
Grants to Domestic Individuals$1,298,825--$1,298,825
Other Employee Benefits$364,268$73,195$9,193$446,656
Depreciation Depletion$212,854$11,322$2,264$226,440
Payroll Taxes$175,818$35,297$4,524$215,639
Occupancy$102,848$8,311$4,684$115,843
Insurance$86,523$4,602$920$92,045
Other Expenses$110,250$85,310-$85,310
Current Officers, Directors, Trustees, and Key Employees$59,686$11,191$3,730$74,607
Fees for Services Accounting-$65,475-$65,475
All Other Expenses$11,428$35,425$1,295$48,148
Information Technology-$37,364-$37,364
Fees for Service Investment Mgmnt Fees-$16,903-$16,903
Fees for Services Other-$11,207-$11,207
Interest-$9,424-$9,424
Fees for Services Legal-$4,713-$4,713
Office Expenses$2,555$548$548$3,651
Total Functional Expenses$4,909,404$885,040$79,283$5,873,727

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,873,727
Expenses per Audited Statements$4,557,999
Total Expenses per Audited Statements$4,557,999
Expenses Not Reported on Financial Statements$1,315,728
Other Expense Adjustments$1,298,825
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,463
Fundraising Gross Income$4,463
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Show$30,174$4,308$4,308$0
Mini Prix$3,290$106$106$0
Total Events$35,740$4,463$4,463$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 11B

“The board of trustees review the tax return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, trustees, and key employees are required to annually disclose interests that could give rise to conflicts. When purchasing capital assets or hiring new employees, the organization reviews whether any officer, director, trustee, or key employee has a direct or indirect relationship to the prospective vendor or employee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kimberton Waldorf School
EIN
23-1494797
Phone
6109333635
Address
410 WEST SEVEN STARS RD PO BOX 350, KIMBERTON, PA 19442

Signing Officer

Name
Neil Sicherman
Title
Treasurer
Phone
6109333635
Signed
2021-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Sicherman
Formed
1941
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
104
Volunteers
50

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Melissa a Grube CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of outside perpetual trust -122,535.”

FORM 990; PART XII, LINE 2C:

“The process has not changed from the previous year.”

Financial Statement Notes

PART IV, LINE 2B:

“The school collects and holds money from students and parents for various class trips and activities. The funds held do not belong to the school and are therefore reported as a liability to the school.”

PART X, LINE 2:

“The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the school may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions inclulde tax-exempt status of the school and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or liabilities recorded for the fiscal year ended june 30, 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of outside perpetual trust -122,535.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,298,825.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,298,825.”

Raw XML AppendixShowing 400 of 560 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/Desc0A PRIVATE SCHOOL FOR APPROXIMATELY 300 STUDENTS IN GRADES PRE-K TO 12. PROGRAM SERVICES INCLUDE ALL RELATED ACTIVITIES INVOLVED IN THE NORMAL OPERATIONS OF THE SCHOOL'S EDUCATIONAL PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN HUGHES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER (BEGINNING 12/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER (UNTIL 11/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEAN OF SCHOOL
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02629577
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03623514
IRS990/LandBldgEquipCostOrOtherBssAmt010549512
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050033
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KIMBERTON WALDORF SCHOOL IS DEDICATED TO NURTURING THE DEVELOPING CHILD IN ACCORDANCE WITH THE EDUCATIONAL PRINCIPLES OF RUDOLF STEINER, AND TO BUILDING A SUPPORTIVE, DIVERSE COMMUNITY AROUND THE CHILDREN. IN OUR SCHOOL COMMUNITY WE ENDEAVOR TO CREATE SOCIAL FORMS THAT ENABLE HUMAN STRIVING, RECOGNIZING THE SPIRITUAL IN EACH PERSON. THE SCHOOL FOSTERS THE UNFOLDING INDIVIDUALITY OF EACH CHILD BY AWAKENING THE CHILD'S CAPACITY TO MEET THE WORLD, OTHERS, AND THE SELF WITH WARMTH OF HEART, CLARITY OF THOUGHT, AND STRENGTH OF PURPOSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0333476
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01031482
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IRS990/NetAssetsOrFundBalancesEOYAmt07000115
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt062016
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062016
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08311
IRS990/OccupancyGrp/ProgramServicesAmt0102848
IRS990/OccupancyGrp/TotalAmt0115843
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0548
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0364268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0446656
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2FACULTY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3ADMISSIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt285310
IRS990/OtherExpensesGrp/ProgramServicesAmt0257134
IRS990/OtherExpensesGrp/ProgramServicesAmt1123065
IRS990/OtherExpensesGrp/ProgramServicesAmt2110250
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IRS990/OtherExpensesGrp/TotalAmt1165098
IRS990/OtherExpensesGrp/TotalAmt2110250
IRS990/OtherExpensesGrp/TotalAmt385310
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02104150
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035297
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175818
IRS990/PayrollTaxesGrp/TotalAmt0215639
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107939
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013230
IRS990/PrincipalOfficerNm0NEIL SICHERMAN
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04557117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1390611
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1390611
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0646179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01240690
IRS990/PYInvestmentIncomeAmt0152348
IRS990/PYOtherExpensesAmt01294032
IRS990/PYOtherRevenueAmt09636
IRS990/PYProgramServiceRevenueAmt04786461
IRS990/PYRevenuesLessExpensesAmt0-20586
IRS990/PYSalariesCompEmpBnftPaidAmt03080488
IRS990/PYTotalExpensesAmt05615210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05594624
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-224495
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04947728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0642034
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.70270
IRS990ScheduleD/BuildingsGrp/BookValueAmt02370999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04898124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07269123
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02343764
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104541
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt068564
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109010
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0142325
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01023265
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028262
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01236707
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN OUTSIDE PERPETUAL TRUST
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
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