Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$6,362,659
Up $16,354 (+0.3%) from 2017
Net Assets
Up$5,385,887
Up $94,725 (+1.8%) from 2017
Liabilities
Down$976,772
Down $78,371 (-7.4%) from 2017
Revenue
Up$2,276,084
Up $204,711 (+9.9%) from 2017
Expenses
Up$2,206,470
Up $78,019 (+3.7%) from 2017
Net Income
Up$69,614
Up $126,692 (+222%) from 2017
In service of learning, we practice responsive and progressive education, and strive for equity. In service of the whole person, we embrace unique gifts, experiences, and relationships. In service of social justice, we foster responsibility, advocacy, and compassion. In service of democracy, we nurture individual and collective growth. In service of the world, we cultivate curiosity, creativity, and innovation.
Wingra school provides a unique and valuable educational option for families in the greater madison area. As progressive educators, we believe that learning should be relevant and meaningful for our students. We pay attention to all aspects of a student's growth and development--social, emotional, physical, and cognitive--and see these components as interconnected. Our classrooms are vibrant learning communities in which students are viewed not as passive recipients of information but as active participants in the learning process. Our collaborative teaching model assures that students are known and valued by all of their teachers. As an independent school we are able to develop and implement curriculum that is fully aligned with our progressive ideals and that is responsive and able to adapt to individual student needs, interests, and abilities. Our long-term goal is to promote lifelong enthusiasm for learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,591,016 | $3,517,810 | ▼ $73,206 |
| Savings and Temporary Cash Investments | $2,089,122 | $2,182,202 | ▲ $93,080 |
| Investments in Publicly Traded Securities | $341,151 | $374,225 | ▲ $33,074 |
| Pledges and Grants Receivable | $222,494 | $139,742 | ▼ $82,752 |
| Cash and Non-Interest-Bearing Accounts | $57,128 | $71,851 | ▲ $14,723 |
| Accounts Receivable | $4,991 | $32,639 | ▲ $27,648 |
| Prepaid Expenses and Deferred Charges | $6,357 | $7,037 | ▲ $680 |
| Total Assets | $6,346,305 | $6,362,659 | ▲ $16,354 |
| Other Assets Total | $34,046 | $37,153 | ▲ $3,107 |
| Liabilities | |||
| Deferred Revenue | $850,032 | $784,903 | ▼ $65,129 |
| Accounts Payable and Accrued Expenses | $205,111 | $191,869 | ▼ $13,242 |
| Total Liabilities | $1,055,143 | $976,772 | ▼ $78,371 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,107,565 | $5,089,254 | ▼ $18,311 |
| Temporarily Rstr Net Assets | $66,097 | $179,133 | ▲ $113,036 |
| Permanently Rstr Net Assets | $117,500 | $117,500 | → $0 |
| Total Net Assets Fund Balance | $5,291,162 | $5,385,887 | ▲ $94,725 |
| Total Liabilities and Net Assets / Fund Balance | $6,346,305 | $6,362,659 | ▲ $16,354 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,482,255 | $626,749 | $3,109,004 |
| Land | $969,080 | - | $969,080 |
| Equipment | $13,848 | $80,360 | $94,208 |
| Other Land Buildings | $52,627 | - | $52,627 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $124,046 | - | ▲ $3,107 | - | $127,153 |
| 2016 | $117,500 | - | ▲ $6,546 | - | $124,046 |
| 2015 | $117,500 | - | ▲ $2,338 | $2,338 | $117,500 |
| 2014 | $117,500 | - | ▲ $1,151 | $1,151 | $117,500 |
| 2013 | $115,000 | $2,500 | ▲ $4,552 | $4,552 | $117,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debra Millon | Head of School | FT | $112,945 | $20,796 | $133,741 |
| Andrea Sherry | Staff Representative | FT | $45,370 | $2,190 | $47,560 |
| Aviv Kammay | Staff Representative | PT | $38,146 | $1,453 | $39,599 |
| Name | Title |
|---|---|
| Patricia Finn | President |
| Thomas Kammeyer | Vice-president |
| ALISSA LAWTON O'FARRELL | Alumni Representative |
| Lesley Sager | Community Representative |
| Matthew Dregne | Community Representative |
| Lynn Hirsch | Grandparent Representative |
| Andrew Carne | Parent Representative |
| Beth Snodgrass | Parent Representative |
| Mark Blitz | Parent Representative |
| Nick Carolla | Parent Representative |
| Sharon Besser | Parent Representative |
| Greg Pfluger | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,757,505 |
| Other Expenses | $448,965 |
| Total Fundraising Expense | $64,746 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $793,825 | $274,273 | $38,520 | $1,106,618 |
| Other Employee Benefits | $182,384 | $76,145 | $6,484 | $265,013 |
| Current Officers, Directors, Trustees, and Key Employees | $81,584 | $134,444 | - | $216,028 |
| Depreciation Depletion | $113,249 | $11,325 | $1,258 | $125,832 |
| Payroll Taxes | $76,917 | $34,440 | $3,444 | $114,801 |
| Office Expenses | $50,528 | $33,716 | $9,518 | $93,762 |
| Occupancy | $33,776 | $41,229 | $357 | $75,362 |
| Pension Plan Contributions | $40,291 | $12,666 | $2,088 | $55,045 |
| Insurance | $25,981 | $8,840 | $289 | $35,110 |
| Conferences and Meetings | $24,984 | $6,744 | $2,594 | $34,322 |
| Fees for Services Other | $18,785 | $9,198 | - | $27,983 |
| Advertising | - | $27,233 | - | $27,233 |
| Fees for Services Accounting | - | $11,193 | - | $11,193 |
| Other Expenses | $10,880 | - | - | $10,880 |
| Information Technology | $3,841 | $2,149 | $194 | $6,184 |
| Fees for Services Legal | - | $687 | - | $687 |
| Fees for Service Investment Mgmnt Fees | - | $417 | - | $417 |
| Total Functional Expenses | $1,457,025 | $684,699 | $64,746 | $2,206,470 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,211,057 |
| Expenses per Audited Statements | $2,206,470 |
| Total Expenses per Form 990 | $2,206,470 |
| Expenses Not Reported on Form 990 | $4,587 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,883 |
| Fundraising Direct Expenses | $4,587 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Trivia Event | $29,653 | $9,883 | $478 | $9,405 |
| Total Events | $29,653 | $9,883 | $4,587 | $5,296 |
“Management performs the initial review of the form 990 and makes changes as necessary. After this review, all members of the wingra school board of trustees review and approve the prepared form 990 before the return is filed with the irs.”
“All trustees, plus the head of school, annually sign an acknowledgement of conflict of interest policy statement that affirms that they have received a copy of the school's conflict of interest policy, have read it and understand it, agree to comply with it, and understand the importance of obtaining such information in maintaining the school's tax-exempt status. In addition, before concluding each meeting the trustees are asked if they are aware of any potential conflicts of interest related to that meeting's proceedings. The trustees' responses are documented in the meeting's minutes. If it is determined that a trustee has a conflict regarding a matter being discussed and/or voted on by the board of trustees, the individual with the conflict will abstain from discussion and/or voting.”
“The executive committee of the board of trustees negotiated a three-year employment agreement with the new head of school for the period beginning july 1, 2016 and ending june 30, 2019. The committee used data provided by the independent schools association of the central states on compensation for comparable positions at similar schools to determine the head of school's compensation. The agreement includes a benefits package commensurate with that of other school employees.”
“Information about school governance is included in the school's family handbook. The by-laws and other governance-related documents and policies are made available to the public upon request. The school's financial statements are available to anyone who attends the monthly meetings of the board of trustees and are also made available to the public upon request.”
“Write off uncollectible and doubtful accounts -3,175.”
“The income from the endowment fund assets can be used to support the school's general activities.”
“Direct expenses reported on form 990, part viii, line 8b -4,587.”
“Direct expenses reported on form 990, part viii, line 8b 4,587.”
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 | 205111 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 191869 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4991 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32639 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WINGRA SCHOOL PROVIDES A UNIQUE AND VALUABLE EDUCATIONAL OPTION FOR FAMILIES IN THE GREATER MADISON AREA. AS PROGRESSIVE EDUCATORS, WE BELIEVE THAT LEARNING SHOULD BE RELEVANT AND MEANINGFUL FOR OUR STUDENTS. WE PAY ATTENTION TO ALL ASPECTS OF A STUDENT'S GROWTH AND DEVELOPMENT--SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE--AND SEE THESE COMPONENTS AS INTERCONNECTED. OUR CLASSROOMS ARE VIBRANT LEARNING COMMUNITIES IN WHICH STUDENTS ARE VIEWED NOT AS PASSIVE RECIPIENTS OF INFORMATION BUT AS ACTIVE PARTICIPANTS IN THE LEARNING PROCESS. OUR COLLABORATIVE TEACHING MODEL ASSURES THAT STUDENTS ARE KNOWN AND VALUED BY ALL OF THEIR TEACHERS. AS AN INDEPENDENT SCHOOL WE ARE ABLE TO DEVELOP AND IMPLEMENT CURRICULUM THAT IS FULLY ALIGNED WITH OUR PROGRESSIVE IDEALS AND THAT IS RESPONSIVE AND ABLE TO ADAPT TO INDIVIDUAL STUDENT NEEDS, INTERESTS, AND ABILITIES. OUR LONG-TERM GOAL IS TO PROMOTE LIFELONG ENTHUSIASM FOR LEARNING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 27233 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27233 |
| IRS990/AllOtherContributionsAmt | 0 | 236780 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BONNIE SCHEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082382525 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 718 GILMORE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 537111995 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57128 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71851 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 134444 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81584 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 216028 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2594 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6744 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24984 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34322 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19770 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 256550 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11391 |
| IRS990/CYOtherExpensesAmt | 0 | 448965 |
| IRS990/CYOtherRevenueAmt | 0 | 5296 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2002847 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69614 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1757505 |
| IRS990/CYTotalExpensesAmt | 0 | 2206470 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 64746 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2276084 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 850032 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 784903 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1258 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11325 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 113249 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125832 |
| IRS990/Desc | 0 | DURING THE 2017-2018 SCHOOL YEAR, WINGRA SCHOOL PROVIDED A FULL ACADEMIC PROGRAM BASED ON A PROGRESSIVE EDUCATIONAL PHILOSOPHY TO 130 STUDENTS AGES KINDERGARTEN THROUGH EIGHTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1457025 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11193 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11193 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 687 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 687 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9198 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18785 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27983 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 417 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 417 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/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 | 1453 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 2190 |
| 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 | 20796 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA FINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS KAMMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG PFLUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AVIV KAMMAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREA SHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON BESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK BLITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW CARNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICK CAROLLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW DREGNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LYNN HIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALISSA LAWTON O'FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETH SNODGRASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LESLEY SAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEBRA MILLON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 38146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 45370 |
| 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 | 112945 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | STAFF REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | STAFF REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COMMUNITY REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GRANDPARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ALUMNI REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COMMUNITY REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 19770 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4587 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9883 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 2280671 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 194 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2149 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3841 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6184 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 289 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8840 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25981 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35110 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11391 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11391 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 341151 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 374225 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 707109 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3591016 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3517810 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4224919 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IN SERVICE OF LEARNING, WE PRACTICE RESPONSIVE AND PROGRESSIVE EDUCATION AND STRIVE FOR EQUITY. IN SERVICE OF THE WHOLE PERSON, WE EMBRACE UNIQUE GIFTS, EXPERIENCES, AND RELATIONSHIPS. IN SERVICE OF SOCIAL JUSTICE, WE FOSTER RESPONSIBILITY, ADVOCACY, AND COMPASSION. IN SERVICE OF DEMOCRACY, WE NURTURE INDIVIDUAL AND COLLECTIVE GROWTH. IN SERVICE OF THE WORLD, WE CULTIVATE CURIOSITY, CREATIVITY, AND INNOVATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5291162 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5385887 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5296 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5296 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 28286 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 357 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41229 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33776 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75362 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9518 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33716 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50528 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 93762 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34046 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37153 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3175 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6484 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 76145 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 182384 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 265013 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10880 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10880 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38520 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 274273 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 793825 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1106618 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3444 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34440 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76917 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 114801 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2088 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12666 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 40291 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 55045 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 117500 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 117500 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 222494 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 139742 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6357 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7037 |
| IRS990/PrincipalOfficerNm | 0 | DEBRA MILLON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 453210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OUTSIDE LUNCH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SCHOOL STORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BUS PASS REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1903865 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 76840 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18544 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2988 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1903865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 76840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 610 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 64586 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11336 |
| IRS990/PYOtherExpensesAmt | 0 | 451544 |
| IRS990/PYOtherRevenueAmt | 0 | 10354 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1985097 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57078 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1676907 |
| IRS990/PYTotalExpensesAmt | 0 | 2128451 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2071373 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69614 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2002847 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2089122 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2182202 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.05280 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2482255 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 626749 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3109004 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 124046 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 127153 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3107 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 117500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 124046 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6546 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 117500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 117500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2338 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2338 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 117500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 117500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1151 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1151 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 115000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 2500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 117500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4552 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4552 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13848 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 80360 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 94208 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4587 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2206470 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 969080 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 969080 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 28286 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4587 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 52627 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 52627 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -4587 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.94720 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 28286 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -4587 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2280671 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INCOME FROM THE ENDOWMENT FUND ASSETS CAN BE USED TO SUPPORT THE SCHOOL'S GENERAL ACTIVITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -4,587. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 4,587. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.