Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$44,550,578
Down $7,110,806 (-14%) from 2014
Net Assets
Down$39,183,788
Down $2,160,168 (-5.2%) from 2014
Liabilities
Down$5,366,790
Down $4,950,638 (-48%) from 2014
Revenue
Up$22,181,040
Up $1,895,056 (+9.3%) from 2014
Expenses
Up$22,649,337
Up $2,973,053 (+15%) from 2014
Net Income
Down-$468,297
Down $1,077,997 (-177%) from 2014
The primary mission of the school is to develop a young person's mind body and spirit in an atmosphere which fosters a love of learning, joy in serving, appreciation of diverse cultures and perspectives, and respect for others.
Moravian academy is a church-related school whose moravian tradition affirms that young people best realize their potential in an atmosphere of love and understanding. We seek to promote the child's full development in mind, body, and spirit. Since 1742 the school has encouraged sound innovations to meet contemporary challenges while recognizing the permanence of basic human values.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $27,345,427 | $26,367,923 | ▼ $977,504 |
| Land, Buildings, and Equipment, Net | $18,179,973 | $16,963,376 | ▼ $1,216,597 |
| Pledges and Grants Receivable | $543,360 | $274,343 | ▼ $269,017 |
| Prepaid Expenses and Deferred Charges | $307,620 | $264,503 | ▼ $43,117 |
| Accounts Receivable | $311,210 | $241,842 | ▼ $69,368 |
| Investments Other Securities | $311,780 | $236,834 | ▼ $74,946 |
| Savings and Temporary Cash Investments | $620,713 | $201,207 | ▼ $419,506 |
| Cash and Non-Interest-Bearing Accounts | $550 | $550 | → $0 |
| Total Assets | $47,620,633 | $44,550,578 | ▼ $3,070,055 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,621,335 | $3,120,396 | ▼ $2,500,939 |
| Accounts Payable and Accrued Expenses | $1,494,011 | $1,375,560 | ▼ $118,451 |
| Other Liabilities | $863,246 | $810,715 | ▼ $52,531 |
| Deferred Revenue | $68,709 | $60,119 | ▼ $8,590 |
| Total Liabilities | $8,047,301 | $5,366,790 | ▼ $2,680,511 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $21,290,116 | $20,475,372 | ▼ $814,744 |
| Temporarily Rstr Net Assets | $9,293,554 | $9,695,138 | ▲ $401,584 |
| Permanently Rstr Net Assets | $8,989,662 | $9,013,278 | ▲ $23,616 |
| Total Net Assets Fund Balance | $39,573,332 | $39,183,788 | ▼ $389,544 |
| Total Liabilities and Net Assets / Fund Balance | $47,620,633 | $44,550,578 | ▼ $3,070,055 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,341,186 | $12,806,100 | $24,147,286 |
| Equipment | $1,729,525 | $9,471,099 | $11,200,624 |
| Other Land Buildings | $2,811,258 | $3,472,591 | $6,283,849 |
| Land | $1,045,646 | - | $1,045,646 |
| Leasehold Improvements | $35,761 | $475,708 | $511,469 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $20,019,311 | $23,616 | ▲ $1,520,949 | $600,801 | $20,806,376 |
| 2016 | $18,890,561 | $21,254 | ▲ $2,076,596 | $768,822 | $20,019,311 |
| 2015 | $19,160,792 | $188,287 | ▲ $259,082 | $523,628 | $18,890,561 |
| 2014 | $19,025,853 | $259,235 | ▲ $533,004 | $481,528 | $19,160,792 |
| 2013 | $16,837,884 | $122,649 | ▲ $2,648,820 | $355,894 | $19,025,853 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Zemsky | Headmaster | FT | $191,900 | $40,009 | $231,909 |
| Robert Zaiser | Director of Institutional | FT | $166,593 | $13,837 | $180,430 |
| James Kirtland | Director of Business and F | FT | $152,218 | $23,247 | $175,465 |
| Ann Mindler | Assistant Head of School | FT | $153,580 | $16,330 | $169,910 |
| Susan Parent | Director of Lower School | FT | $109,300 | $19,814 | $129,114 |
| Thomas Bayliss | Director of Plan Operation | FT | $110,705 | $17,176 | $127,881 |
| Dylan Deal | Director of Upper School | FT | $109,620 | $12,814 | $122,434 |
| Name | Title |
|---|---|
| Chris Weiler | Chair |
| Mary Catherine Tachovsky | Vice Chair |
| Katherine Martin Burd | Associate Trustee |
| Lisa Molina-cheung | Associate Trustee |
| Sarah Harshman | Associate Trustee |
| Dr Gordon L Sommers | Honorary Trustee |
| Margaret Baldock | Honorary Trustee |
| Steven Krawiec | Honorary Trustee |
| Carole Devey Schachter | Trustee |
| Christine Perrucci | Trustee |
| DR ERICA D'AGOSTINO | Trustee |
| Dr Christian Rice | Trustee |
| Dr Daniel Eyvazzadeh | Trustee |
| Dr James Boylan | Trustee |
| Dr Joanne Regina | Trustee |
| Dr Tasha Bolden | Trustee |
| Jamie Mitchell | Trustee |
| Joan Duckloe | Trustee |
| John Spurlock | Trustee |
| Karen Pearce Sonier | Trustee |
| Kathleen Waterbury Reilly | Trustee |
| Mary Wilford-hunt | Trustee |
| Matthew Mcqueen | Trustee |
| Micheal Gulati | Trustee |
| Pamela Larimer | Trustee |
| Stuart Paxton | Trustee |
| The Honorable Paula a Roscioli | Trustee |
| Dr Brian Loftus | Secretary |
| Lawrence B Eighmy | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $10,200 | Fair Market Value of |
| Other Non Cash Contri Table | 13 | $9,411 | Fair Market Value of |
| Other Non Cash Contri Table | 11 | $2,164 | Fair Market Value of |
| Total Noncash Contributions | 26 | $21,775 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,183,080 |
| Other Expenses | $7,504,516 |
| Grants and Similar Amounts Paid | $2,961,741 |
| Total Fundraising Expense | $807,899 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,677,320 | $679,507 | $264,105 | $8,620,932 |
| Grants to Domestic Individuals | $2,961,741 | - | - | $2,961,741 |
| Depreciation Depletion | $1,905,153 | $101,338 | $20,268 | $2,026,759 |
| Other Employee Benefits | $1,300,221 | $115,081 | $44,729 | $1,460,031 |
| Current Officers, Directors, Trustees, and Key Employees | $300,006 | $185,488 | $308,845 | $794,339 |
| Payroll Taxes | $601,262 | $69,536 | $29,121 | $699,919 |
| Pension Plan Contributions | $521,560 | $48,057 | $38,242 | $607,859 |
| Occupancy | $411,561 | $21,892 | $4,378 | $437,831 |
| Other Expenses | $253,315 | $74,773 | $14,955 | $253,315 |
| Advertising | $184,148 | $18,217 | $12,544 | $214,909 |
| Information Technology | $124,928 | $21,585 | $12,162 | $158,675 |
| Office Expenses | $76,869 | $21,061 | $44,428 | $142,358 |
| Interest | - | $139,846 | - | $139,846 |
| Insurance | $64,867 | $3,450 | $690 | $69,007 |
| Conferences and Meetings | $28,094 | $18,884 | $4,272 | $51,250 |
| Fees for Services Accounting | - | $37,675 | - | $37,675 |
| Fees for Services Legal | - | $15,503 | - | $15,503 |
| Travel | $146 | $2,660 | $9,160 | $11,966 |
| Total Functional Expenses | $20,266,885 | $1,574,553 | $807,899 | $22,649,337 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $22,649,337 |
| Total Expenses per Audited Statements | $19,823,380 |
| Expenses per Audited Statements | $19,687,596 |
| Expenses Not Reported on Financial Statements | $2,961,741 |
| Other Expense Adjustments | $2,961,741 |
| Expenses Not Reported on Form 990 | $135,784 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $252,930 |
| Fundraising Direct Expenses | $136,865 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Moravian Ball | $193,874 | $138,374 | $61,613 | $76,761 |
| Other Events | $114,556 | $114,556 | $75,252 | $39,304 |
| Total Events | $308,430 | $252,930 | $136,865 | $116,065 |
| Liability | Amount |
|---|---|
| Enrollment Deposits and Advance Payments | $810,715 |
“The irs form 990, including all required schedules, is reviewed by the academy's audit committee in detail in advance of filing with the irs. The audit committee submits a written report on the 990 review to all members of the board of trustees.”
“Trustees, directors, officers and key employees are required to sign a "conflict of interest" statement and acknowledge any potential conflicts at that time or if and when a conflict should arise in the future. The trustee committee monitors that the statement has been obtained.”
“Headmaster compensation committee convenes to determine salary for upcoming contract basing the decision on finances, benchmarking with similar sized schools and performance factors. For other officers and employees a salary and wage increase pool is approved by the board and applies to all other positions and may be altered based on benchmark salary information of key positions in similar schools.”
“The governing documents, conflict of interest policy and financial statements are available upon request.”
“Endowment funds are used to support the mission of moravian academy through the release of 4% of the 12 quarter rolling average to support academic programs, need-based financial aid and upkeep of physical plant.”
“The academy follows the accounting guidance as codified in the financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes-uncertainty in income taxes. Fasb asc 740 clarifies the accounting for uncertanties in income taxes recognized in the organizations financial statments. The standard prescribes a recognition threshold of more likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also provides guidance on derecognition, classification, interest and penalties and disclosure. The academy has no material unrecognized tax benefits or accrued interest or penalties. The academy has filed tax returns in the united states and commonwealth of pennsylvania for the fiscal years ended june 30,2018, 2017 and 2016 which are open for examination by taxing authorities, genreally three years after filing.”
“Financial aid expense -2,961,741.”
“Expense related to rental activities -135,784.”
“Expenses related to rental activities 135,784.”
“Financial aid expense 2,961,741.”
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 | 1494011 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1375560 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 311210 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 241842 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MORAVIAN ACADEMY IS A CHURCH-RELATED SCHOOL WHOSE MORAVIAN TRADITION AFFIRMS THAT YOUNG PEOPLE BEST REALIZE THEIR POTENTIAL IN AN ATMOSPHERE OF LOVE AND UNDERSTANDING. WE SEEK TO PROMOTE THE CHILD'S FULL DEVELOPMENT IN MIND, BODY, AND SPIRIT. SINCE 1742 THE SCHOOL HAS ENCOURAGED SOUND INNOVATIONS TO MEET CONTEMPORARY CHALLENGES WHILE RECOGNIZING THE PERMANENCE OF BASIC HUMAN VALUES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12544 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18217 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 184148 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 214909 |
| IRS990/AllOtherContributionsAmt | 0 | 875629 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES KIRTLAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6108684744 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7 E MARKET STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BETHLEHEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18018 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 550 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 550 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 308845 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 185488 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 300006 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 794339 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4272 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18884 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28094 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51250 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 55500 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 931129 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2961741 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1753389 |
| IRS990/CYOtherExpensesAmt | 0 | 7504516 |
| IRS990/CYOtherRevenueAmt | 0 | 169370 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19327152 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -468297 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12183080 |
| IRS990/CYTotalExpensesAmt | 0 | 22649337 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 807899 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22181040 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 68709 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 60119 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 20268 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 101338 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1905153 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2026759 |
| IRS990/Desc | 0 | THE EDUCATION OF 734 STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH 12 IN THE MORAVIAN TRADITION. THE MORAVIAN ACADEMY EXPERIENCE PROVIDES A STRONG ACADEMIC FOUNDATION IN PREPARATION FOR COLLEGE, DEVELOPS SELF-RESPECT, DIGNITY AND CONCERN FOR OTHERS, DEVELOPS CREATIVITY, AND AN APPRECIATION OF AESTHETIC VALUES, DEVELOPS PHYSICAL SKILL,AND ENCOURAGES POSITIVE ATTITUDES ABOUT HEALTH AND FITNESS, AND ENGAGES THE STUDENTS IN EXPERIENCES THAT DEVELOP THEIR MATURITY, INDEPENDENCE, ADAPTABILITY, INTEGRITY AND A LOVE OF LEARNING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 331 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20063398 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37675 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15503 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15503 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 23247 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 40009 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 13837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 16330 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 19814 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 17176 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 12814 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGARET BALDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR TASHA BOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR JAMES BOYLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN SPURLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOAN DUCKLOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAWRENCE B EIGHMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR DANIEL EYVAZZADEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAMELA LARIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR BRIAN LOFTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARAH HARSHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMIE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHEAL GULATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA MOLINA-CHEUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STUART PAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTINE PERRUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR JOANNE REGINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MATTHEW MCQUEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATHLEEN WATERBURY REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR CHRISTIAN RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | THE HONORABLE PAULA A ROSCIOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CAROLE DEVEY SCHACHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DR GORDON L SOMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KAREN PEARCE SONIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARY CATHERINE TACHOVSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DR ERICA D'AGOSTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CHRIS WEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARY WILFORD-HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | STEVEN KRAWIEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KATHERINE MARTIN BURD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JAMES KIRTLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JEFF ZEMSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ROBERT ZAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | ANN MINDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | SUSAN PARENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | THOMAS BAYLISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | DYLAN DEAL |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 152218 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 191900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 166593 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 153580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 109300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 110705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 109620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HONORARY TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSOCIATE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSOCIATE 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HONORARY TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | HONORARY TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | ASSOCIATE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF BUSINESS AND F |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR OF INSTITUTIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR OF LOWER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | DIRECTOR OF PLAN OPERATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | DIRECTOR OF UPPER SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1742 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 55500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 136865 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 252930 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1169113 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 2961741 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2961741 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2961741 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5462175 |
| IRS990/GrossReceiptsAmt | 0 | 26746751 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 41580 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 12162 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21585 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 124928 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 158675 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 690 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3450 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64867 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69007 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 139846 |
| IRS990/InterestGrp/TotalAmt | 0 | 139846 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 584276 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 584276 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 311780 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 236834 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 27345427 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26367923 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26225498 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18179973 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16963376 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43188874 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4293062 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 135784 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $25M-$50M nonprofits
Washington, DC
View Organization501(c)3
Revenue vs current organization
82% higherAssets vs current organization
About the sameBaltimore, MD
View Organization501(c)3
Revenue vs current organization
97% lowerAssets vs current organization
About the samePortland, OR
View Organization501(c)3
Revenue vs current organization
46% lowerAssets vs current organization
About the sameIndianapolis, IN
View Organization501(c)3
Revenue vs current organization
25% higherAssets vs current organization
6.4% lower