Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-7063914
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
$6,900,376
No earlier filing loaded for comparison.
Net Assets
$5,774,848
No earlier filing loaded for comparison.
Liabilities
$1,125,528
No earlier filing loaded for comparison.
Revenue
$6,038,446
No earlier filing loaded for comparison.
Expenses
$5,577,951
No earlier filing loaded for comparison.
Net Income
$460,495
No earlier filing loaded for comparison.
Rooted in quaker values, tandem friends school of charlottesville prepares young people for higher education and fulfilling lives of integrity, creative expression, and service.
Academic excellencefounded on uniquely collaborative relationships among faculty and students, tandem friends offers an academic and intellectual education of the first order. We nurture in each student an enthusiasm for discovery of knowledge, an appreciation for the beauty and power of ideas, and a hunger for masterful performance. Quaker values and integritylife in the tandem community reflects the quaker belief that there is an ineffable element of the divine in each person, and that the most fulfilling life is one in which we recognize this in ourselves and in others. Philosophythe essence of the tandem philosophy is captured in the school's unofficial mottoes: freedom with responsibility and kindness and wisdom.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,549,945 | $3,334,154 | ▼ $215,791 |
| Land, Buildings, and Equipment, Net | $2,513,472 | $2,922,691 | ▲ $409,219 |
| Savings and Temporary Cash Investments | $517,878 | $465,998 | ▼ $51,880 |
| Accounts Receivable | $38,557 | $77,548 | ▲ $38,991 |
| Prepaid Expenses and Deferred Charges | $48,797 | $55,608 | ▲ $6,811 |
| Pledges and Grants Receivable | $72,000 | $23,000 | ▼ $49,000 |
| Receivables From Officers Etc | $11,296 | $11,296 | → $0 |
| Total Assets | $6,763,574 | $6,900,376 | ▲ $136,802 |
| Other Assets Total | $11,629 | $10,081 | ▼ $1,548 |
| Liabilities | |||
| Deferred Revenue | $822,704 | $699,887 | ▼ $122,817 |
| Tax Exempt Bond Liabilities | $472,935 | $388,229 | ▼ $84,706 |
| Accounts Payable and Accrued Expenses | $17,691 | $37,412 | ▲ $19,721 |
| Total Liabilities | $1,313,330 | $1,125,528 | ▼ $187,802 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $3,268,311 | $3,268,311 | → $0 |
| Unrestricted Net Assets | $1,744,300 | $2,173,840 | ▲ $429,540 |
| Temporarily Rstr Net Assets | $437,633 | $332,697 | ▼ $104,936 |
| Total Net Assets Fund Balance | $5,450,244 | $5,774,848 | ▲ $324,604 |
| Total Liabilities and Net Assets / Fund Balance | $6,763,574 | $6,900,376 | ▲ $136,802 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,088,717 | $3,189,539 | $5,278,256 |
| Equipment | $177,174 | $821,631 | $998,805 |
| Land | $656,800 | - | $656,800 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $3,549,945 | - | ▼ $66,787 | $149,004 | $3,334,154 |
| 2013 | $3,318,703 | - | ▲ $349,889 | $118,647 | $3,549,945 |
| 2012 | $3,268,311 | - | ▲ $287,644 | $237,252 | $3,318,703 |
| 2011 | $3,349,559 | - | ▼ $50,058 | $31,190 | $3,268,311 |
| 2010 | $3,276,311 | - | ▲ $206,189 | $132,941 | $3,349,559 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Jones-wilkins | Headmaster | FT | $166,687 | $12,951 | $179,638 |
| Name | Title |
|---|---|
| Paul Erb | Director of Finance and Operations |
| Bernard Whitsett | Trustee |
| Dean Johnson | Trustee |
| Dianne Bearinger | Trustee |
| Evangeline Calland | Trustee |
| Helena Estes-johnson | Trustee |
| Julia Mahoney | Trustee |
| Nancy Tramontin | Trustee |
| Patrick Charles Tennant | Trustee |
| Richard C Zakin | Trustee |
| Richard Wade | Trustee |
| Stephen Burns | Trustee |
| Susan F Weiner | Trustee |
| Theresa Cady | Trustee |
| Nancy a Spangler | Convener |
| Daniel Freedman | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $575,500 | Appraisal |
| Securities Publicly Traded | 3 | $17,386 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $592,886 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,125,010 |
| Other Expenses | $1,351,891 |
| Grants and Similar Amounts Paid | $1,101,050 |
| Total Fundraising Expense | $219,983 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,186,086 | $147,777 | $111,166 | $2,445,029 |
| Grants to Domestic Individuals | $1,101,050 | - | - | $1,101,050 |
| Other Employee Benefits | $267,913 | $25,510 | $16,473 | $309,896 |
| Depreciation Depletion | $235,811 | $26,201 | - | $262,012 |
| Payroll Taxes | $158,071 | $23,806 | $8,570 | $190,447 |
| Occupancy | $148,112 | $35,210 | - | $183,322 |
| Current Officers, Directors, Trustees, and Key Employees | $107,783 | $53,891 | $17,964 | $179,638 |
| Office Expenses | $75,959 | $34,093 | $3,990 | $114,042 |
| Information Technology | $100,408 | $11,157 | $60 | $111,625 |
| All Other Expenses | $82,495 | $3,496 | $1,873 | $87,864 |
| Advertising | $42,743 | - | $17,226 | $59,969 |
| Other Expenses | $79,272 | - | $42,661 | $42,661 |
| Insurance | $28,167 | $9,430 | - | $37,597 |
| Fees for Service Investment Mgmnt Fees | - | $25,923 | - | $25,923 |
| Interest | - | $22,793 | - | $22,793 |
| Fees for Services Accounting | - | $18,540 | - | $18,540 |
| Fees for Services Legal | $1,560 | - | - | $1,560 |
| Total Functional Expenses | $4,920,141 | $437,827 | $219,983 | $5,577,951 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,577,951 |
| Total Expenses per Audited Statements | $4,461,302 |
| Expenses per Audited Statements | $4,451,210 |
| Expenses Not Reported on Financial Statements | $1,126,741 |
| Other Expense Adjustments | $1,101,050 |
| Expenses Not Reported on Form 990 | $10,092 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,746 |
| Fundraising Direct Expenses | $10,092 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Parent Association | $22,746 | $22,746 | $10,092 | $12,654 |
| Total Events | $22,746 | $22,746 | $10,092 | $12,654 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $11,296 | $11,296 | → $0 |
“The school maintains a secure document storage website for trustees, accessible by login through the school's website. The 990 document, in pdf format, is published to the board through this channel. Physical copies of the 990 draft are made available at the trustee meeting for discussion and final approval.”
“The business manager manages relationships with all vendors and confirms compliance with the conflict of interest policy.”
“The convenor of the board reviews the ceo's performance together with the board and they meet privately with the ceo to set salary, after having consulted comparable nais (national association of independent schools) and local salaries.”
“Copies of the organization's form 1023 and form 990 are kept in the business office and are made available for public inspection upon request through the business manager.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public on request through the business manager.”
“The process has not changed from the prior year.”
“Earnings from the school's endowment funds support financial aid, faculty salaries and development, and other school programs.”
“The school has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the financial accounting standards board (fasb) and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the school.”
“Fundraising expenses 10,092.”
“FINANCIAL AID 1,101,050.”
“Fundraising expenses 10,092.”
“FINANCIAL AID 1,101,050.”
“The school is exempt from income taxes under section 501(c)(3) of the internal revenue code. The school has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the financial accounting standards board (fasb) and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the school.the school's federal tax returns (form 990 - return of organization exempt from income tax) for the years ended june 30, 2012, 2013, and 2014 are subject to examination by the internal revenue service, generally for three years after they were filed.”
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 | 17691 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37412 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38557 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77548 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ACADEMIC EXCELLENCEFOUNDED ON UNIQUELY COLLABORATIVE RELATIONSHIPS AMONG FACULTY AND STUDENTS, TANDEM FRIENDS OFFERS AN ACADEMIC AND INTELLECTUAL EDUCATION OF THE FIRST ORDER. WE NURTURE IN EACH STUDENT AN ENTHUSIASM FOR DISCOVERY OF KNOWLEDGE, AN APPRECIATION FOR THE BEAUTY AND POWER OF IDEAS, AND A HUNGER FOR MASTERFUL PERFORMANCE. QUAKER VALUES AND INTEGRITYLIFE IN THE TANDEM COMMUNITY REFLECTS THE QUAKER BELIEF THAT THERE IS AN INEFFABLE ELEMENT OF THE DIVINE IN EACH PERSON, AND THAT THE MOST FULFILLING LIFE IS ONE IN WHICH WE RECOGNIZE THIS IN OURSELVES AND IN OTHERS. PHILOSOPHYTHE ESSENCE OF THE TANDEM PHILOSOPHY IS CAPTURED IN THE SCHOOL'S UNOFFICIAL MOTTOES: FREEDOM WITH RESPONSIBILITY AND KINDNESS AND WISDOM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17226 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 42743 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 59969 |
| IRS990/AllOtherContributionsAmt | 0 | 983640 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1873 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3496 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 82495 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 87864 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS COLBERT DIRECTOR OF FINANCE AND OPERATIONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4342961303 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 279 TANDEM LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22902 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17964 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53891 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107783 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 179638 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 983640 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1101050 |
| IRS990/CYInvestmentIncomeAmt | 0 | 94794 |
| IRS990/CYOtherExpensesAmt | 0 | 1351891 |
| IRS990/CYOtherRevenueAmt | 0 | 38054 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4921958 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 460495 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3125010 |
| IRS990/CYTotalExpensesAmt | 0 | 5577951 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 219983 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6038446 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 822704 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 699887 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26201 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 235811 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 262012 |
| IRS990/Desc | 0 | INSTRUCTIONAL SERVICES - IN SUPPORT OF ITS MISSION, THE SCHOOL DELIVERED A 9-MONTH, TWO-SEMESTER COMPREHENSIVE COLLEGE-PREPARATORY EDUCATION DURING THE SEPTEMBER - JUNE SCHOOL YEAR, FOR 223 STUDENTS IN GRADES 5-12, AS WELL AS A CO-CURRICULAR PROGRAM IN REQUIRED COMMUNITY SERVICE, AND A DEDICATED COLLEGE COUNSELING SERVICE. WE GRADUATED 29 STUDENTS, ALL OF WHOM WERE ADMITTED TO FOUR-YEAR COLLEGES. EXPENSES FOR THESE SERVICES INCLUDED SALARIES OF TEACHERS, ADMINISTRATION, AND STAFF, AS WELL AS OPERATING EXPENSES SPECIFICALLY NEEDED TO DELIVER AND IMPROVE THESE SERVICES BOTH ON OUR CAMPUS AND IN THE BROADER COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 146 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4543619 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18540 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18540 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1560 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1560 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 25923 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 25923 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 12951 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY A SPANGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL FREEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANNE BEARINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THERESA CADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EVANGELINE CALLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HELENA ESTES-JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIA MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICK CHARLES TENNANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY TRAMONTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN F WEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BERNARD WHITSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD C ZAKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANDREW JONES-WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUL ERB |
| 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 | 166687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CONVENER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF FINANCE AND OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10092 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22746 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 1101050 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1101050 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1101050 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 6048538 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 60 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11157 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 100408 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 111625 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9430 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28167 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37597 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22793 |
| IRS990/InterestGrp/TotalAmt | 0 | 22793 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 94794 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94794 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3549945 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3334154 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4011170 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2513472 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2922691 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6933861 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| 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 | ROOTED IN QUAKER VALUES, TANDEM FRIENDS SCHOOL PREPARES YOUNG PEOPLE FOR HIGHER EDUCATION AND FULFILLING LIVES OF INTEGRITY, CREATIVE EXPRESSION AND SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5450244 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5774848 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12654 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12654 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 25400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -135891 |
| IRS990/NoncashContributionsAmt | 0 | 592886 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35210 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 148112 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 183322 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3990 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34093 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 75959 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 114042 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11629 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10081 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16473 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25510 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 267913 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 309896 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 2 | CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 42661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 216512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79272 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 216512 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88199 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79272 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42661 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 111166 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 147777 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2186086 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2445029 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8570 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23806 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 158071 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 190447 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3268311 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3268311 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 72000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 23000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48797 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55608 |
| IRS990/PrincipalOfficerNm | 0 | NANCY SPANGLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER PROGRAM TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM SERV. RE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4443665 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 264156 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 188843 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 25294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4443665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 264156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 188843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 25294 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AUXILIARY SERVICES - TO SUPPLEMENT THE ACADEMIC PROGRAM, THE SCHOOL PROVIDED A RANGE OF OTHER EDUCATIONAL SERVICES AND EXTRACURRICULAR ACTIVITIES, WHICH INCLUDED BUT WERE NOT LIMITED TO A STAFFED LEARNING RESOURCES CENTER TO PROVIDE ON-CAMPUS TUTORING FOR APPROXIMATELY 25% OF REGISTERED STUDENTS WITH ACADEMIC SUPPORT NEEDS, AN ATHLETIC PROGRAM THAT FIELDED THREE FULL SEASONS OF SPORTS FOR BOYS AND FOR GIRLS, AND A DRAMA PROGRAM THAT PROVIDED REHEARSALS AND PERFORMANCES OF PLAYS IN EACH SEMESTER. EXPENSES FOR THESE PROGRAMS INCLUDED SALARIES OF ADMINISTRATORS, COACHES, AND ANCILLARY SUPPORT PERSONNEL, AS WELL AS MATERIAL OPERATING EXPENSES REQUIRED TO FIELD TEAMS, TUTOR STUDENTS, AND PUT ON DRAMA PRODUCTIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 252576 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 289450 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUMMER PROGRAM - THE SCHOOL HOSTED A SUMMER PROGRAM FOR APPROXIMATELY 260 STUDENTS, FOCUSED ON ARTS AND CRAFTS, AS WELL AS AN OUTDOOR ADVENTURE CAMP. A VARIETY OF FULL-DAY HANDS-ON COURSES WERE DELIVERED IN FOUR SCHEDULED SEGMENTS, BILLED THROUGH THE SCHOOL AND ADMINISTERED BY A CAMP-COUNSELOR STAFF PAID BY THE SCHOOL. THIS PROGRAM SERVES TO GAIN REVENUE AND USE FROM OUR CAMPUS IN THE SUMMERTIME VACATION MONTHS, TO SUPPORT ADMISSIONS AND MARKETING OF THE SCHOOL, AND TO SUPPORT THE SCHOOL'S COMMITMENT TO THE ARTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 123946 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 188843 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 320654 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 885293 |
| IRS990/PYInvestmentIncomeAmt | 0 | 77853 |
| IRS990/PYOtherExpensesAmt | 0 | 1424431 |
| IRS990/PYOtherRevenueAmt | 0 | 49268 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4857516 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -252001 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3247568 |
| IRS990/PYTotalExpensesAmt | 0 | 5557292 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5305291 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 11296 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 11296 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 460495 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 25400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4443665 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 517878 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 465998 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2088717 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3189539 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5278256 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3549945 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3334154 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -66787 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 149004 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3318703 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3549945 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 349889 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 118647 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3268311 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.