Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$76,056,124
Down $1,671,422 (-2.2%) from 2018
Net Assets
Down$66,530,743
Down $501,211 (-0.7%) from 2018
Liabilities
Down$9,525,381
Down $1,170,211 (-11%) from 2018
Revenue
Up$20,571,906
Up $1,308,737 (+6.8%) from 2018
Expenses
Up$20,635,309
Up $810,769 (+4.1%) from 2018
Net Income
Up-$63,403
Up $497,968 (+89%) from 2018
Sewickley academy's mission is to evaluate knowledge, character, and community through an intentionally extraordinary and innovative education.
Operation of a private school for educational purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $37,260,147 | $36,455,101 | ▼ $805,046 |
| Investments Other Securities | $35,267,287 | $35,047,313 | ▼ $219,974 |
| Savings and Temporary Cash Investments | $3,528,458 | $3,348,476 | ▼ $179,982 |
| Pledges and Grants Receivable | $1,279,362 | $887,932 | ▼ $391,430 |
| Prepaid Expenses and Deferred Charges | $36,723 | $137,045 | ▲ $100,322 |
| Inventories for Sale or Use | $129,272 | $108,934 | ▼ $20,338 |
| Accounts Receivable | $163,987 | $16,816 | ▼ $147,171 |
| Cash and Non-Interest-Bearing Accounts | $1,331 | $1,331 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $77,727,546 | $76,056,124 | ▼ $1,671,422 |
| Other Assets Total | $60,979 | $53,176 | ▼ $7,803 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $8,698,192 | $7,469,092 | ▼ $1,229,100 |
| Accounts Payable and Accrued Expenses | $1,518,014 | $1,553,730 | ▲ $35,716 |
| Deferred Revenue | $417,522 | $302,090 | ▼ $115,432 |
| Other Liabilities | $61,864 | $200,469 | ▲ $138,605 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $10,695,592 | $9,525,381 | ▼ $1,170,211 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $60,690,059 | $60,579,743 | ▼ $110,316 |
| Permanently Rstr Net Assets | $3,412,137 | $3,513,036 | ▲ $100,899 |
| Temporarily Rstr Net Assets | $2,929,758 | $2,437,964 | ▼ $491,794 |
| Total Net Assets Fund Balance | $67,031,954 | $66,530,743 | ▼ $501,211 |
| Total Liabilities and Net Assets / Fund Balance | $77,727,546 | $76,056,124 | ▼ $1,671,422 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $27,531,848 | $19,794,584 | $47,164,485 |
| Other Land Buildings | $3,568,541 | $2,304,902 | $5,873,443 |
| Equipment | $3,498,393 | $1,099,724 | $4,598,117 |
| Land | $1,856,319 | - | $1,772,264 |
| Other Securities | $34,991,150 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $35,212,261 | - | ▲ $1,500,002 | $1,682,657 | $34,991,150 |
| 2017 | $34,012,350 | $125,577 | ▲ $2,922,389 | $1,808,889 | $35,212,261 |
| 2016 | $31,495,423 | $130,561 | ▲ $4,042,942 | $1,656,576 | $34,012,350 |
| 2015 | $34,087,408 | $10,159 | ▼ $1,032,275 | $1,569,869 | $31,495,423 |
| 2014 | $36,012,294 | $38,192 | ▼ $302,207 | $1,660,871 | $34,087,408 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MR KOLIA J O'CONNOR | Head of School | FT | $344,500 | $90,182 | $434,682 |
| Ms Karen Mcavoy | Director of Finance & Ops | FT | $176,000 | $20,163 | $196,163 |
| Mr Win Palmer | Athletic Director | FT | $145,234 | $15,180 | $160,414 |
| Mr Brendan Schneider | Director of Advancement | FT | $136,634 | $21,463 | $158,097 |
| Ms Shannon Mulholland | Head of Middle School | FT | $123,822 | $21,134 | $144,956 |
| Mr Peter Lau | Head of Senior School | FT | $127,880 | $7,224 | $135,104 |
| Name | Title |
|---|---|
| Ms Kate Poppenberg Pigman | Chair |
| Ms Janelle Aslam | President of Home and School |
| Mr Bradley Busatto | Vice Chair |
| Ashvin Ragoowansi Md | Trustee |
| MR PAUL O'NEILL JR | Trustee |
| Mr Aaron Washington | Trustee |
| Mr Douglas Allen | Trustee |
| Mr Kris Lightcap | Trustee |
| Mr Michael Brocks | Trustee |
| Mrs Jenna Stevenson | Trustee |
| Mrs Kristen Hammel | Trustee |
| Ms Ashley Brown Birtwell | Trustee |
| Ms Gretchen Hansen | Trustee |
| Ms Ngozi Maduka-Okorafor | Trustee |
| Ms Rachel Lorey Allen | Trustee |
| Mr Kevin Park | Member-at-large |
| Mrs Margaret Shields Gilfillan | Secretary |
| Mr Tom Hewitt | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hercules Led | Lighting | 5411 MARKET ST, Boardman, OH 44512 | $319,562 |
| Huckestein Mechanical Services | Hvac Services | 46 A SOUTH LINDEN ST, Duquesne, PA 15110 | $222,910 |
| Metz Culinary Management | Food Service | TWO WOODLAND DR, Dallas, PA 18612 | $222,414 |
| Sta - Coraopolis | Student Transportati | 200 KENDELL STREET, Coraopolis, PA 15108 | $151,471 |
| Leslie Levine James | Tutoring | 557 LAKEWOOD DRIVE, Monroeville, PA 15146 | $115,796 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $48,056 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 7 | $1,125 | Fair Market Value (FMV) |
| Total Noncash Contributions | 8 | $49,181 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,302,474 |
| Other Expenses | $6,003,878 |
| Grants and Similar Amounts Paid | $2,328,072 |
| Total Fundraising Expense | $591,330 |
| Professional Fundraising Fees | $885 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,025,255 | $948,836 | $373,648 | $9,347,739 |
| Grants to Domestic Individuals | $2,328,072 | - | - | $2,328,072 |
| Depreciation Depletion | $1,795,185 | $9,503 | - | $1,804,688 |
| Occupancy | $1,057,324 | - | - | $1,057,324 |
| Other Employee Benefits | $617,584 | $323,896 | $39,001 | $980,481 |
| Payroll Taxes | $434,463 | $269,560 | $26,305 | $730,328 |
| Other Expenses | $70,790 | $439,963 | $124,596 | $635,349 |
| Current Officers, Directors, Trustees, and Key Employees | - | $630,845 | - | $630,845 |
| Pension Plan Contributions | $362,115 | $224,071 | $26,895 | $613,081 |
| Interest | $265,835 | - | - | $265,835 |
| Office Expenses | $78,929 | $186,162 | - | $265,091 |
| Information Technology | $226,687 | - | - | $226,687 |
| All Other Expenses | - | $177,458 | - | $177,458 |
| Insurance | - | $150,230 | - | $150,230 |
| Advertising | $1,837 | $139,568 | - | $141,405 |
| Fees for Services Accounting | - | $63,776 | - | $63,776 |
| Travel | $52,107 | - | - | $52,107 |
| Conferences and Meetings | $48,819 | - | - | $48,819 |
| Fees for Service Investment Mgmnt Fees | - | $39,558 | - | $39,558 |
| Fees for Services Legal | - | $22,267 | - | $22,267 |
| Royalties | $3,582 | - | - | $3,582 |
| Fees for Services Professional Fundraising | - | - | $885 | $885 |
| Total Functional Expenses | $16,208,004 | $3,835,975 | $591,330 | $20,635,309 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $20,635,309 |
| Total Expenses per Audited Statements | $18,279,189 |
| Expenses per Audited Statements | $18,268,778 |
| Expenses Not Reported on Financial Statements | $2,366,531 |
| Other Expense Adjustments | $2,328,072 |
| Expenses Not Reported on Form 990 | $10,411 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $298,893 |
| Fundraising Direct Expenses | $65,991 |
| Professional Fundraising Fees | $885 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $257,033 | $257,033 | $5,628 | $251,405 |
| Hansen Golf Out | $41,860 | $41,860 | $2,039 | $39,821 |
| Total Events | $298,893 | $298,893 | $65,991 | $232,902 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Interest Rate Swap | $200,469 |
“The form 990 is submitted to the director of finance & operations and the finance committee of the board of trustees for review to filing.”
“Business office and head of school office are aware of potential conflicts and monitor during normal course of business.”
“The business office provides the executive committee of the board benchmark data from the national association of independent schools on heads of school annually.”
“All administrative salaries are reviewed annually and bench marked against our peer school.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon verbal request.”
“Unrealized interest rate swap adjustment: $(138,605)”
“This process has not changed from the prior year.”
“The purpose of the endowment is to provide financial support to the academy for operations and capital projects.”
“Management has evaluated their income tax positions under guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“Unrealized interest rate swap adjustment $ (138,604) financial aid & remission (2,328,072) rental expenses 10,411 rounding (2) total $(2,456,267)”
“Rental expenses $ 10,411”
“Financial aid & remission $2,328,072”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1518014 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1553730 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 163987 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16816 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A PRIVATE SCHOOL FOR EDUCATIONAL PURPOSES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 139568 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1837 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 141405 |
| IRS990/AllOtherContributionsAmt | 0 | 1111111 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 177458 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 177458 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN MCAVOY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4127412230 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 315 ACADEMY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEWICKLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15143 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1331 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1331 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 630845 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 630845 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 48819 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 48819 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 222910 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 319562 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 115796 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 222414 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 151471 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 46 A SOUTH LINDEN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5411 MARKET ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 557 LAKEWOOD DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | TWO WOODLAND DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 200 KENDELL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DUQUESNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOARDMAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MONROEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CORAOPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 44512 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15146 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 18612 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 15108 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | HUCKESTEIN MECHANICAL SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | HERCULES LED |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | LESLIE LEVINE JAMES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | METZ CULINARY MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | STA - CORAOPOLIS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HVAC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LIGHTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TUTORING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | STUDENT TRANSPORTATI |
| IRS990/CostOfGoodsSoldAmt | 0 | 103202 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1196816 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2328072 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1799472 |
| IRS990/CYOtherExpensesAmt | 0 | 6003878 |
| IRS990/CYOtherRevenueAmt | 0 | 265474 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17310144 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63403 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12302474 |
| IRS990/CYTotalExpensesAmt | 0 | 20635309 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 591330 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 885 |
| IRS990/CYTotalRevenueAmt | 0 | 20571906 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 417522 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 302090 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9503 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1795185 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1804688 |
| IRS990/Desc | 0 | AS PITTSBURGH'S OLDEST CO-EDUCATIONAL COLLEGE PREPARATORY, INDEPENDENT DAY SCHOOL, SEWICKLEY ACADEMY PREPARES ITS OVER 594 STUDENTS FOR A LIFETIME OF SUCCESS BY INSPIRING THEM TO REACH THEIR FULL POTENTIAL AS CURIOUS, COURAGEOUS, AND COMPASSIONATE LEARNERS. THE STUDENT BODY IS HIGHLY DIVERSE AND RESIDE IN VARIOUS SCHOOL DISTRICTS IN THE TRI-STATE AREA. EXCEPTIONAL PROGRAMS, SMALL CLASSES, AND TALENTED FACULTY HELP STUDENTS BECOME CONSCIENTIOUS LEADERS, CRITICAL THINKERS, AND RESPONSIBLE MEMBERS OF A GLOBAL COMMUNITY. ACHIEVEMENTS CAN BE FOUND AT THE ACADEMY'S WEBSITE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 207 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16208004 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 63776 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63776 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22267 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22267 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 885 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 885 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 39558 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 39558 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/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 | 90182 |
| 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 | 20163 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 21463 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 15180 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 7224 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 21134 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MRS MARGARET SHIELDS GILFILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR TOM HEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR KEVIN PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MS KATE POPPENBERG PIGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR DOUGLAS ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR BRADLEY BUSATTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MRS KRISTEN HAMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MS GRETCHEN HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR KRIS LIGHTCAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR PAUL O'NEILL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ASHVIN RAGOOWANSI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MRS JENNA STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR AARON WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR KOLIA J O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MS JANELLE ASLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MS RACHEL LOREY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Ms Ngozi Maduka-Okorafor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Mr Michael Brocks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Ms Ashley Brown Birtwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Ms Karen Mcavoy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MR BRENDAN SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MR WIN PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MR PETER LAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MS SHANNON MULHOLLAND |
| 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 | 344500 |
| 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 | 176000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 136634 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 145234 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 127880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 123822 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| 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 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT OF HOME AND SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF FINANCE & OPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ATHLETIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | HEAD OF SENIOR SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | HEAD OF MIDDLE SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1838 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 65991 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 298893 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 362674 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 85705 |
| IRS990/GrantAmt | 0 | 2328072 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2328072 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2328072 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1682657 |
| IRS990/GrossReceiptsAmt | 0 | 22071493 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 32303 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 113882 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 226687 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 226687 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 150230 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 150230 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 265835 |
| IRS990/InterestGrp/TotalAmt | 0 | 265835 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 129272 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 108934 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1436798 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1436798 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 35267287 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 35047313 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 245 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23199210 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37260147 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36455101 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59654311 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1319983 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 10411 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.