Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$200,752,358
Up $432,909 (+0.2%) from 2023
Net Assets
Up$159,455,727
Up $3,754,714 (+2.4%) from 2023
Liabilities
Down$41,296,631
Down $3,321,805 (-7.4%) from 2023
Revenue
Up$58,157,339
Up $2,872,715 (+5.2%) from 2023
Expenses
Up$61,912,901
Up $1,951,206 (+3.3%) from 2023
Net Income
Up-$3,755,562
Up $921,509 (+20%) from 2023
The blake school provides students with an excellent education in a diverse and supportive community. Students participate in academic, artistic and athletic activities in preparation for college, life-long learning, community services and lives as responsible world citizens.
To provide students with an excellent, academically challenging education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $94,842,519 | $98,605,092 | ▲ $3,762,573 |
| Investments Other Securities | $49,435,632 | $54,482,843 | ▲ $5,047,211 |
| Investments in Publicly Traded Securities | $43,213,384 | $36,939,781 | ▼ $6,273,603 |
| Savings and Temporary Cash Investments | $6,342,523 | $5,164,125 | ▼ $1,178,398 |
| Cash and Non-Interest-Bearing Accounts | $2,107,164 | $1,969,050 | ▼ $138,114 |
| Pledges and Grants Receivable | $1,697,983 | $1,374,878 | ▼ $323,105 |
| Other Notes and Loans Receivable, Net | $1,150,000 | $1,099,653 | ▼ $50,347 |
| Prepaid Expenses and Deferred Charges | $856,911 | $773,550 | ▼ $83,361 |
| Accounts Receivable | $636,083 | $312,081 | ▼ $324,002 |
| Inventories for Sale or Use | $37,250 | $31,305 | ▼ $5,945 |
| Total Assets | $200,319,449 | $200,752,358 | ▲ $432,909 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $32,688,651 | $31,944,826 | ▼ $743,825 |
| Accounts Payable and Accrued Expenses | $6,782,149 | $4,979,049 | ▼ $1,803,100 |
| Deferred Revenue | $4,312,818 | $3,789,085 | ▼ $523,733 |
| Other Liabilities | $834,818 | $583,671 | ▼ $251,147 |
| Total Liabilities | $44,618,436 | $41,296,631 | ▼ $3,321,805 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $80,149,892 | $85,369,721 | ▲ $5,219,829 |
| Net Assets With Donor Restrictions | $75,551,121 | $74,086,006 | ▼ $1,465,115 |
| Total Net Assets Fund Balance | $155,701,013 | $159,455,727 | ▲ $3,754,714 |
| Total Liabilities and Net Assets / Fund Balance | $200,319,449 | $200,752,358 | ▲ $432,909 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $82,350,778 | $42,817,975 | $125,168,753 |
| Equipment | $7,048,387 | $5,878,989 | $12,927,376 |
| Leasehold Improvements | $3,797,931 | $2,080,691 | $5,878,622 |
| Other Land Buildings | $2,057,510 | $453,295 | $2,510,805 |
| Land | $3,350,486 | - | $1,930,058 |
| Other Securities | $51,113,039 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $87,487,447 | $1,482,168 | ▲ $8,140,952 | $10,581,314 | $86,529,253 |
| 2022 | $88,024,707 | $617,481 | ▲ $2,538,382 | $3,693,123 | $87,487,447 |
| 2021 | $101,222,923 | $537,681 | ▼ $10,218,867 | $3,517,030 | $88,024,707 |
| 2020 | $73,974,997 | $897,781 | ▲ $29,480,036 | $3,129,891 | $101,222,923 |
| 2019 | $75,448,947 | $1,860,554 | ▼ $306,290 | $3,028,214 | $73,974,997 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stavney Anne E | Head of School | FT | $576,796 | $237,891 | $814,687 |
| Kelley Daniel a | CFO/COO | FT | $282,931 | $45,085 | $328,016 |
| Graybeal Anne | Associate Head of School | FT | $254,875 | $31,971 | $286,846 |
| Silvestri Joseph P | Director, Admissions and Financial Assistance | FT | $211,825 | $62,482 | $274,307 |
| Silvestri Joseph P | Director, Admissions and Financial a | - | $211,567 | $62,740 | $274,307 |
| Schubring Rebecca L | Chief Advancement Officer | FT | $228,265 | $37,012 | $265,277 |
| Ruggiero Joseph J | Director, Upper School | FT | $234,085 | $30,548 | $264,633 |
| West Latoya | Director, Early Learning Center | FT | $173,351 | $41,896 | $215,247 |
| Name | Title |
|---|---|
| Smith Christopher | Chair |
| Bennett Mosi | Vice Chair |
| Abraham Chad | Trustee |
| Baker Kelly | Trustee |
| Bizily Neil | Trustee |
| Goldstein Katie | Trustee |
| Miller William | Trustee |
| Myren Kevin | Trustee |
| Noori Salehi Nedda | Trustee |
| Rodriguez Art | Trustee |
| Ross Meredith | Trustee |
| Saldanha Amy | Trustee |
| Saul Paylor Lisa | Trustee |
| Simmons Molly | Trustee |
| Thompson Kweli | Trustee |
| Wilson Adebisi | Trustee |
| Vorbrich Mary Sue | Secretary |
| Oxford David | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ma Mortenson Company | Construction | 700 MEADOW LANE NORTH, Minneapolis, MN 55422 | $18,831,464 |
| Taher INC | Food Service | 5570 SMETANA DRIVE, Minnetonka, MN 55343 | $1,831,277 |
| Mcfarland Hanson INC | Cleaning | 13950 RADIUM ST NW, Ramsey, MN 55303 | $559,249 |
| Hammel Green And Abrahamson INC | Architectural | SDS 12-1861 PO BOX 86, Minneapolis, MN 55486-1861 | $402,762 |
| Horwitz INC | Mep Contractor | 7400 49TH AVENUE N, New Hope, MN 55428 | $245,820 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 7 | $84,315 | Stock Market Quotes |
| Other Non Cash Contri Table | 1 | $5,600 | Cost |
| Other Non Cash Contri Table | 2 | $450 | Cost |
| Total Noncash Contributions | 10 | $90,365 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $35,288,441 |
| Other Expenses | $17,165,000 |
| Grants and Similar Amounts Paid | $9,459,460 |
| Total Fundraising Expense | $2,311,345 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $23,092,118 | $2,670,487 | $1,085,221 | $26,847,826 |
| Grants to Domestic Individuals | $9,459,460 | - | - | $9,459,460 |
| Depreciation Depletion | $4,637,736 | $481,896 | $157,330 | $5,276,962 |
| Other Employee Benefits | $2,974,808 | $478,420 | $104,056 | $3,557,284 |
| Fees for Services Other | $2,772,554 | $524,344 | $104,959 | $3,401,857 |
| Payroll Taxes | $1,621,884 | $224,697 | $92,460 | $1,939,041 |
| Pension Plan Contributions | $1,724,033 | $17,280 | $82,869 | $1,824,182 |
| Occupancy | $1,505,867 | $150,767 | $49,223 | $1,705,857 |
| Current Officers, Directors, Trustees, and Key Employees | $153,797 | $658,717 | $307,594 | $1,120,108 |
| Fees for Service Investment Mgmnt Fees | - | $774,405 | - | $774,405 |
| Interest | $663,250 | $68,917 | $22,500 | $754,667 |
| Information Technology | $434,541 | $256,888 | $4,421 | $695,850 |
| Conferences and Meetings | $317,181 | $236,344 | $82,982 | $636,507 |
| Insurance | $49,878 | $399,504 | - | $449,382 |
| Office Expenses | $181,884 | $134,061 | $14,808 | $330,753 |
| Other Expenses | $71,559 | $133,136 | $77,296 | $281,991 |
| Travel | $149,009 | $7,377 | $12,323 | $168,709 |
| Advertising | $8,444 | $43,651 | $99,203 | $151,298 |
| All Other Expenses | - | $121,510 | - | $121,510 |
| Fees for Services Accounting | - | $72,763 | - | $72,763 |
| Fees for Services Legal | - | $33,775 | - | $33,775 |
| Total Functional Expenses | $51,894,356 | $7,707,200 | $2,311,345 | $61,912,901 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $61,912,901 |
| Total Expenses per Audited Statements | $51,932,050 |
| Expenses per Audited Statements | $51,679,036 |
| Expenses Not Reported on Financial Statements | $10,233,865 |
| Other Expense Adjustments | $9,459,460 |
| Expenses Not Reported on Form 990 | $253,014 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | N/a | 0 | 0 | $39,398,948 |
| Europe | Investments | N/a | 0 | 0 | $2,621,316 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Investments | N/a | 0 | 0 | $304,008 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $349,394 |
| Asset Retirement Obligation | $192,000 |
| Split-interest Agreements Payable | $42,277 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Columbus | 2022-02-28 | $33,474,000 | Refunding + constructing an early learning center |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $33,474,000 | $13,228,751 | $1,303,000 | $245,249 |
“The executive committee shall be comprised of the officers of the board of trustees and shall serve as the head of school compensation and evaluation committee. When completion of the head of school evaluation extends beyond june 30, for the purposes of completing this task the committee's work may extend into the three months following their formal year of service.”
“Prior to its filing, the form 990 was reviewed by the chief financial and operating officer, the head of school, and the finance committee before being provided to all trustees for approval.”
“The school's conflict of interest policy applies to its trustees, officers, administrators, faculty and other employees. When a potential conflict of interest exists, the person with the conflict notifies the chair of the board of trustees or the head of school so they may take appropriate actions. A trustee who is directly or indirectly involved in a potential conflict of interest is not allowed to vote on any action of the board regarding the potential conflict and is not counted in determining the existence of a quorum at any meeting of the board where the potential conflict is considered. Proceedings related to conflicts of interest are documented in the meeting minutes or as otherwise appropriate.”
“The compensation packages for the head of school and other significant positions designated by the school (including chief financial and operating officer; director of institutional advancement; associate head of school; and director of admissions and financial assistance) are each reviewed by the compensation committee of the board annually. The committee is comprised entirely of independent persons and utilizes salary and benefit survey data obtained from various local, regional and national sources. Minutes from the meetings are maintained and approved by the committee. This process was most recently undertaken during the 2023-2024 school year for the head of school and other officers and highly compensated employees.”
“The school's governing documents, conflict of interest policy and financial statements are available upon request.”
“Change in value of split-interest agreements 28,038. Change in value of beneficial interest in trust 254,481.”
“The school's endowment consists of approximately 300 funds that are used to provide financial aid and instructional programs for students, to provide development opportunities for faculty, and to support school operations.”
“The school qualifies as a tax-exempt nonprofit corporation under section 501(c)(3) of the internal revenue code and similar statutes of minnesota law. Accordingly, income taxes have not been recorded in the accompanying financial statements. The school has not taken any uncertain tax positions that require recognition under applicable accounting guidance.”
“Change in value of beneficial interest in trust 254,481. Change in value of split-interest agreements 28,038. Rental expenses 253,014.”
“FINANCIAL AID 9,459,460.”
“RENTAL EXPENSES 253,014.”
“FINANCIAL AID 9,459,460.”
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 | 6782149 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4979049 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 636083 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 312081 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE STUDENTS WITH AN EXCELLENT, ACADEMICALLY CHALLENGING EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 99203 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 43651 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8444 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 151298 |
| IRS990/AllOtherContributionsAmt | 0 | 3715418 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 121510 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 121510 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANA BERG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9529883459 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 BLAKE ROAD SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOPKINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55343 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2107164 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1969050 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 307594 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 658717 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 153797 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1120108 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 82982 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 236344 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 317181 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 636507 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 18831464 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1831277 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 559249 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 402762 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 245820 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 700 MEADOW LANE NORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5570 SMETANA DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 13950 RADIUM ST NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | SDS 12-1861 PO BOX 86 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 7400 49TH AVENUE N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MINNETONKA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RAMSEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW HOPE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55422 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55343 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55303 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 554861861 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 55428 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MA MORTENSON COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TAHER INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MCFARLAND HANSON INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HAMMEL GREEN AND ABRAHAMSON INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HORWITZ INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ARCHITECTURAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEP CONTRACTOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3715418 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9459460 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2065325 |
| IRS990/CYOtherExpensesAmt | 0 | 17165000 |
| IRS990/CYOtherRevenueAmt | 0 | -38750 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52415346 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3755562 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35288441 |
| IRS990/CYTotalExpensesAmt | 0 | 61912901 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2311345 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 58157339 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4312818 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3789085 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 157330 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 481896 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4637736 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5276962 |
| IRS990/Desc | 0 | THE BLAKE SCHOOL IS AN INDEPENDENT PRE-KINDERGARTEN THROUGH GRADE 12 SCHOOL SERVING STUDENTS THROUGHOUT THE TWIN CITIES WITH CAMPUSES LOCATED IN MINNEAPOLIS AND HOPKINS. ENROLLMENT IN 2023-2024 WAS 1,331 STUDENTS. IN SUPPORT OF ITS COMMITMENT TO CULTURAL AND SOCIOECONOMIC DIVERSITY AS BEING AN ESSENTIAL PART OF ITS EDUCATIONAL GOALS, THE SCHOOL GRANTED $8,702,952 IN FINANCIAL AID TO 340 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 75551121 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 74086006 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 653 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 51894356 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 72763 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 72763 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33775 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33775 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 104959 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 524344 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2772554 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3401857 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 774405 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 774405 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 56804 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 44827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 31781 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 30410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 62482 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 36754 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 26474 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SMITH CHRISTOPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BENNETT MOSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VORBRICH MARY SUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OXFORD DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ABRAHAM CHAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BAKER KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GOLDSTEIN KATIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MYREN KEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAUL PAYLOR LISA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RODRIGUEZ ART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MILLER WILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NOORI SALEHI NEDDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BIZILY NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SIMMONS MOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROSS MEREDITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THOMPSON KWELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILSON ADEBISI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SALDANHA AMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STAVNEY ANNE E |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KELLEY DANIEL A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GRAYBEAL ANNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RUGGIERO JOSEPH J |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SILVESTRI JOSEPH P |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SCHUBRING REBECCA L |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | WEST LATOYA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 757883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 283189 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 255065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 234223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 211825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 228523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 188773 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASSOCIATE HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR, UPPER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR, ADMISSIONS AND FINANCIAL ASSISTANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF ADVANCEMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR, EARLY LEARNING CENTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1900 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -231524 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1314613 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 9459460 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9459460 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9459460 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 30970490 |
| IRS990/GrossReceiptsAmt | 0 | 88298754 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 214264 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 76 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4421 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 256888 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 434541 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 695850 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 399504 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49878 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 449382 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 22500 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 68917 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 663250 |
| IRS990/InterestGrp/TotalAmt | 0 | 754667 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 37250 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 31305 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1046840 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 982236 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -64604 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 49435632 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 54482843 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 43213384 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 36939781 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 141 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51230950 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 94842519 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 98605092 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 149836042 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 232524 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 29655877 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 253014 |
| IRS990/LoanOutstandingInd | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.