Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$77,354,906
Up $1,298,782 (+1.7%) from 2019
Net Assets
Up$67,138,872
Up $608,129 (+0.9%) from 2019
Liabilities
Up$10,216,034
Up $690,653 (+7.3%) from 2019
Revenue
Up$21,372,446
Up $800,540 (+3.9%) from 2019
Expenses
Up$20,724,848
Up $89,539 (+0.4%) from 2019
Net Income
Up$647,598
Up $711,001 (+1121%) from 2019
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 | |||
| Investments Other Securities | $35,047,313 | $35,582,291 | ▲ $534,978 |
| Land, Buildings, and Equipment, Net | $36,455,101 | $34,945,164 | ▼ $1,509,937 |
| Savings and Temporary Cash Investments | $3,348,476 | $6,154,747 | ▲ $2,806,271 |
| Pledges and Grants Receivable | $887,932 | $347,787 | ▼ $540,145 |
| Inventories for Sale or Use | $108,934 | $152,918 | ▲ $43,984 |
| Prepaid Expenses and Deferred Charges | $137,045 | $111,792 | ▼ $25,253 |
| Accounts Receivable | $16,816 | $58,876 | ▲ $42,060 |
| 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 | $76,002,948 | $77,354,906 | ▲ $1,351,958 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $7,415,916 | $5,818,970 | ▼ $1,596,946 |
| Deferred Revenue | $302,090 | $2,870,002 | ▲ $2,567,912 |
| Accounts Payable and Accrued Expenses | $1,553,730 | $1,203,478 | ▼ $350,252 |
| Other Liabilities | $200,469 | $323,584 | ▲ $123,115 |
| 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 | $9,472,205 | $10,216,034 | ▲ $743,829 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $61,041,024 | $62,158,480 | ▲ $1,117,456 |
| Net Assets With Donor Restrictions | $5,489,719 | $4,980,392 | ▼ $509,327 |
| Total Net Assets Fund Balance | $66,530,743 | $67,138,872 | ▲ $608,129 |
| Total Liabilities and Net Assets / Fund Balance | $76,002,948 | $77,354,906 | ▲ $1,351,958 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $26,509,548 | $21,423,225 | $47,770,826 |
| Other Land Buildings | $2,942,380 | $2,611,011 | $5,553,391 |
| Equipment | $3,636,917 | $1,038,818 | $4,675,735 |
| Land | $1,856,319 | - | $1,772,264 |
| Other Securities | $35,572,291 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $34,991,150 | $598,895 | ▲ $1,722,945 | $1,748,905 | $35,525,475 |
| 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 | ▲ $4,754,618 | $2,180,990 | $34,012,350 |
| 2015 | $34,087,408 | $109,530 | ▼ $1,032,275 | $1,669,240 | $31,495,423 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MR KOLIA O'CONNOR | Head of School | FT | $329,166 | $100,649 | $429,815 |
| Ms Karen Mcavoy | Director of Finance and Operat | FT | $181,390 | $20,601 | $201,991 |
| Mr Win Palmer | Director of Athletics | FT | $153,585 | $17,674 | $171,259 |
| Mr Brendan Schneider | Director of Advancement | FT | $123,496 | $21,981 | $145,477 |
| Mr Peter Lau | Head of Senior School | FT | $121,640 | $16,572 | $138,212 |
| Ms Shannon Mulholland | Middle School Division Head | FT | $106,884 | $20,818 | $127,702 |
| Mr Jonathan Blaser | Director of Technology | FT | $103,425 | $20,573 | $123,998 |
| Name | Title |
|---|---|
| Ms Kate Poppenberg Pi | Chair |
| Ms Janelle Aslam | President of Home and School |
| Mr Bradley Busatto | Vice Chair |
| Ashvin Ragoowansi Md | 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 Birtw | Trustee |
| Ms Gretchen Hansen | Trustee |
| Ms Ngozi Maduka-okora | Trustee |
| Ms Rachel Lorey Allen | Trustee |
| MR PAUL O'NEILL JR | Trustee (left in Fy20) |
| Mr Kevin Park | Member-at-large |
| Mrs Margaret Shields | Secretary (left in Fy20) |
| Mr Tom Hewitt | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Metz Culinary Management | Food Service | TWO WOODLAND DR, Dallas, PA 18612 | $213,196 |
| Alphagraphics | Printing | 814 PENN AVENUE, Pittsburgh, PA 15222 | $195,597 |
| Sta - Coraopolis | Transportation | 200 KENDELL STREET, Coraopolis, PA 15108 | $189,979 |
| Huckestein Mechanical Services | Hvac Services | 1505 METROPOLITAN ST, Pittsburgh, PA 15233 | $160,024 |
| Bickerstaff Lawn Service | Landscaping | 407 WAYNE AVENUE, Monaca, PA 15601 | $126,974 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,456,187 |
| Other Expenses | $5,932,856 |
| Grants and Similar Amounts Paid | $2,335,505 |
| Total Fundraising Expense | $423,696 |
| Professional Fundraising Fees | $300 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,154,151 | $233,533 | $254,469 | $9,642,153 |
| Grants to Domestic Individuals | $2,335,505 | - | - | $2,335,505 |
| Depreciation Depletion | $1,873,844 | - | - | $1,873,844 |
| Other Employee Benefits | $1,105,043 | $146,368 | $25,424 | $1,276,835 |
| Occupancy | $947,856 | - | - | $947,856 |
| Payroll Taxes | $600,648 | $122,240 | $18,609 | $741,497 |
| Current Officers, Directors, Trustees, and Key Employees | - | $557,013 | - | $557,013 |
| Other Expenses | $142,940 | $291,577 | $110,567 | $545,084 |
| Office Expenses | $76,564 | $331,051 | - | $407,615 |
| Pension Plan Contributions | $106,611 | $117,751 | $14,327 | $238,689 |
| Interest | $207,363 | - | - | $207,363 |
| All Other Expenses | - | $184,570 | - | $184,570 |
| Advertising | $1,356 | $180,020 | - | $181,376 |
| Information Technology | $177,876 | - | - | $177,876 |
| Insurance | - | $162,068 | - | $162,068 |
| Fees for Services Accounting | - | $73,903 | - | $73,903 |
| Travel | $52,618 | - | - | $52,618 |
| Fees for Services Legal | - | $46,618 | - | $46,618 |
| Fees for Service Investment Mgmnt Fees | - | $41,302 | - | $41,302 |
| Conferences and Meetings | $16,153 | - | - | $16,153 |
| Royalties | $2,519 | - | - | $2,519 |
| Fees for Services Other | $394 | - | - | $394 |
| Fees for Services Professional Fundraising | - | - | $300 | $300 |
| Total Functional Expenses | $17,791,927 | $2,509,225 | $423,696 | $20,724,848 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $20,724,848 |
| Expenses per Audited Statements | $18,350,733 |
| Total Expenses per Audited Statements | $18,350,733 |
| Expenses Not Reported on Financial Statements | $2,374,115 |
| Other Expense Adjustments | $2,335,505 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $251,895 |
| Fundraising Direct Expenses | $80,524 |
| Professional Fundraising Fees | $300 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $206,880 | $206,880 | $15,317 | $191,563 |
| Hansen Golf Out | $45,015 | $45,015 | $6,047 | $38,968 |
| Total Events | $251,895 | $251,895 | $80,524 | $171,371 |
| 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 | $323,584 |
“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: $(123,115)”
“This process has not changed form the prior year.”
“The purpose of the endowment is to provide financial support to the academy for operations and capital projects. Form 990, schedule d, part x, line 2 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. Form 990, schedule d part xi, line 4b financial aid & remission $2,335,505 unrealized interest reate swap adjustment $ 123,115 total $2,458,620 form 990, schedule d part xii, line 4b financial aid & remission $2,335,505 disclosed in the financial statements.”
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 | 1553730 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1203478 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16816 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58876 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A PRIVATE SCHOOL FOR EDUCATIONAL PURPOSES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 180020 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1356 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 181376 |
| IRS990/AllOtherContributionsAmt | 0 | 2688245 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 184570 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 184570 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 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 | 557013 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 557013 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16153 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16153 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 213196 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 160024 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 195597 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 126974 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 189979 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | TWO WOODLAND DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1505 METROPOLITAN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 814 PENN AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 407 WAYNE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 200 KENDELL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MONACA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CORAOPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| 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 | 18612 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15233 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15222 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 15601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 15108 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | METZ CULINARY MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | HUCKESTEIN MECHANICAL SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | ALPHAGRAPHICS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | BICKERSTAFF LAWN SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | STA - CORAOPOLIS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HVAC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PRINTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TRANSPORTATION |
| IRS990/CostOfGoodsSoldAmt | 0 | 5661 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2782547 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2335505 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1639306 |
| IRS990/CYOtherExpensesAmt | 0 | 5932856 |
| IRS990/CYOtherRevenueAmt | 0 | 278055 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16672538 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 647598 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12456187 |
| IRS990/CYTotalExpensesAmt | 0 | 20724848 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 423696 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 300 |
| IRS990/CYTotalRevenueAmt | 0 | 21372446 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 302090 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2870002 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1873844 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1873844 |
| 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 THEIRFULL 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5489719 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4980392 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 248 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17791927 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 73903 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 73903 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 46618 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 46618 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 394 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 394 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 300 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 300 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 41302 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 41302 |
| 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/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.0 |
| 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 | 1.0 |
| 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 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| 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/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 | 68649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 20601 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 17674 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 21981 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 16572 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 20818 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 20573 |
| 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/PersonNm | 0 | MR KOLIA O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MS KAREN MCAVOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR WIN PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR BRENDAN SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR PETER LAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MS SHANNON MULHOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR JONATHAN BLASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR TOM HEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR KEVIN PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MS KATE POPPENBERG PI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR DOUGLAS ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MR BRADLEY BUSATTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MRS KRISTEN HAMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MS GRETCHEN HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR KRIS LIGHTCAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ASHVIN RAGOOWANSI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MRS JENNA STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MR AARON WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MS JANELLE ASLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MS RACHEL LOREY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MS NGOZI MADUKA-OKORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MR MICHAEL BROCKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MS ASHLEY BROWN BIRTW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MRS MARGARET SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MR PAUL O'NEILL JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 361166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 181390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 153585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 123496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 121640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 106884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 103425 |
| 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/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 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF FINANCE AND OPERAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF ATHLETICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HEAD OF SENIOR SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MIDDLE SCHOOL DIVISION HEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| 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 | PRESIDENT OF HOME AND SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SECRETARY (LEFT IN FY20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE (LEFT IN FY20) |
| 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 | 80524 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 251895 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 411044 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 94302 |
| IRS990/GrantAmt | 0 | 2335505 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2335505 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2335505 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1786864 |
| IRS990/GrossReceiptsAmt | 0 | 22834451 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10536 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 101809 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 177876 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 177876 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 162068 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 162068 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 207363 |
| IRS990/InterestGrp/TotalAmt | 0 | 207363 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 108934 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 152918 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1228262 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1228262 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 35047313 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 35582291 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 81 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25073054 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36455101 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34945164 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60018218 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.