Civic Intelligence

Winchester-Thurston School

990 • Fiscal year 2020 • EIN 25-1030691

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

555 Morewood AvenuePittsburgh, PA 15213-2899

(412) 578-7500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.33x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.63x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

31st percentile

-0.8%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$351,211

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

43rd percentile

4.6%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$42,551,186

Up $1,872,875 (+4.6%) from 2019

Net Assets

Down

$28,522,416

Down $767,716 (-2.6%) from 2019

Liabilities

Up

$14,028,770

Up $2,640,591 (+23%) from 2019

Revenue

Up

$22,260,432

Up $515,568 (+2.4%) from 2019

Expenses

Up

$22,439,705

Up $517,759 (+2.4%) from 2019

Net Income

Down

-$179,273

Down $2,191 (-1.2%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $27,528,898Liabilities 2010: $11,600,188Net Assets 2010: $15,928,7102010Assets 2011: $32,146,453Liabilities 2011: $11,937,935Net Assets 2011: $20,208,5182011Assets 2012: $31,196,075Liabilities 2012: $11,622,684Net Assets 2012: $19,573,3912012Assets 2013: $33,991,071Liabilities 2013: $12,424,393Net Assets 2013: $21,566,6782013Assets 2014: $38,825,303Liabilities 2014: $12,466,799Net Assets 2014: $26,358,5042014Assets 2015: $41,178,237Liabilities 2015: $11,949,908Net Assets 2015: $29,228,3292015Assets 2016: $39,513,490Liabilities 2016: $11,838,929Net Assets 2016: $27,674,5612016Assets 2017: $40,318,756Liabilities 2017: $11,451,903Net Assets 2017: $28,866,8532017Assets 2018: $40,772,429Liabilities 2018: $11,364,483Net Assets 2018: $29,407,9462018Assets 2019: $40,678,311Liabilities 2019: $11,388,179Net Assets 2019: $29,290,1322019Assets 2020: $42,551,186Liabilities 2020: $14,028,770Net Assets 2020: $28,522,4162020Assets 2021: $52,269,665Liabilities 2021: $19,056,604Net Assets 2021: $33,213,0612021Assets 2022: $52,052,653Liabilities 2022: $16,571,047Net Assets 2022: $35,481,6062022Assets 2023: $54,401,704Liabilities 2023: $16,391,456Net Assets 2023: $38,010,2482023Assets 2024: $58,657,042Liabilities 2024: $16,431,343Net Assets 2024: $42,225,6992024

Highlighted filing

2020

Assets$42,551,186
Liabilities$14,028,770
Net Assets$28,522,416

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $15,600,1262010Expenses 2011: $16,106,3032011Expenses 2012: $16,971,1122012Expenses 2013: $17,977,5842013Revenue 2014: $22,285,081Expenses 2014: $18,183,075Net Income 2014: $4,102,0062014Revenue 2015: $22,906,383Expenses 2015: $18,982,009Net Income 2015: $3,924,3742015Revenue 2016: $19,119,039Expenses 2016: $19,363,675Net Income 2016: -$244,6362016Revenue 2017: $19,632,738Expenses 2017: $19,986,264Net Income 2017: -$353,5262017Revenue 2018: $21,024,710Expenses 2018: $20,917,908Net Income 2018: $106,8022018Revenue 2019: $21,744,864Expenses 2019: $21,921,946Net Income 2019: -$177,0822019Revenue 2020: $22,260,432Expenses 2020: $22,439,705Net Income 2020: -$179,2732020Revenue 2021: $23,961,608Expenses 2021: $21,754,819Net Income 2021: $2,206,7892021Revenue 2022: $27,521,593Expenses 2022: $22,353,693Net Income 2022: $5,167,9002022Revenue 2023: $25,380,967Expenses 2023: $24,548,015Net Income 2023: $832,9522023Revenue 2024: $30,204,025Expenses 2024: $27,170,752Net Income 2024: $3,033,2732024

Highlighted filing

2020

Revenue$22,260,432
Expenses$22,439,705
Net Income-$179,273
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$24,900,673
Mission and Program Overview

Mission

Winchester thurston school engages each student in a challenging and inspiring learning process that develops the mind, motivates the passion to achieve, and cultivates the character to serve.

The organization is a college-preparatory, independent, non-sectarian, day school serving boys and girls in pre-kindergarten through grade 12. The school engages each student in a challenging and inspiring learning process that develops the mind, motivates the passion to achieve, and cultivates the character to serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,183,452$18,831,803▼ $351,649
Land, Buildings, and Equipment, Net$17,196,803$17,291,461▲ $94,658
Cash and Non-Interest-Bearing Accounts$3,266,608$5,705,735▲ $2,439,127
Pledges and Grants Receivable$358,000$295,800▼ $62,200
Accounts Receivable$476,293$225,283▼ $251,010
Prepaid Expenses and Deferred Charges$167,027$166,689▼ $338
Inventories for Sale or Use$30,128$34,415▲ $4,287
Total Assets$40,678,311$42,551,186▲ $1,872,875
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,331,646$8,315,155▲ $1,983,509
Deferred Revenue$3,360,638$3,546,789▲ $186,151
Accounts Payable and Accrued Expenses$1,547,861$1,770,597▲ $222,736
Other Liabilities$148,034$396,229▲ $248,195
Total Liabilities$11,388,179$14,028,770▲ $2,640,591
Net Assets / Fund Balance
Net Assets With Donor Restrictions$18,228,636$17,816,218▼ $412,418
Net Assets Without Donor Restrictions$11,061,496$10,706,198▼ $355,298
Total Net Assets Fund Balance$29,290,132$28,522,416▼ $767,716
Total Liabilities and Net Assets / Fund Balance$40,678,311$42,551,186▲ $1,872,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,350,664$11,013,607$24,364,271
Equipment$2,312,016$5,128,745$7,440,761
Land$1,628,781-$1,628,781

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$19,183,452$216,958▲ $482,503$1,051,110$18,831,803
2018$18,817,151$426,324▲ $953,116$1,013,139$19,183,452
2017$18,023,789$569,339▲ $1,200,976$976,953$18,817,151
2016$15,590,313$1,174,626▲ $2,138,376$879,525$18,023,790
2015$15,010,827$1,634,397▼ $285,295$769,616$15,590,313
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott FechHead of SchoolFT$275,000$76,211$351,211
M David WollamDirector of FinanceFT$146,428$14,759$161,187
John CharneyAssistant Head of OperatioFT$126,543$6,531$133,074
Barbara HolmesFaculty MemberFT$106,391$12,668$119,059
Nancy RogersDirector of Lower SchoolFT$105,058$12,552$117,610

Highest Paid Contractors

ContractorServicesLocationCompensation
Upmc Health PlanHealth Insurance600 GRANT STREET, Pittsburgh, PA 15219$1,298,336
Rycon ConstructionRemodeling Of Dorrance Library2501 SMALLMAN STREET SUITE 100, Pittsburgh, PA 15222$605,758
ComdataPayment Services5301 MARYLAND WAY, Brentwood, TN 37027$572,364
Metz & AssoicatesSchool Lunch Program2591 WEXFORD BAYNE ROAD, Sewickley, PA 15143$542,224
Central Maintenance & ServiceJanitorial Services61 E CRAFTON AVENUE, Pittsburgh, PA 15205$398,070
Revenue and Support

Revenue Composition

Contributions and Grants
$1,460,290
Program Service Revenue
$19,814,884
Investment Income
$978,290
Other Revenue
$6,968
All Other Contributions
$1,358,140
Change in Net Assets
$-179,273

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded13$264,482Fair Market Value
Total Noncash Contributions13$264,482-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,209,257
Revenue Not Reported on Financial Statements
$4,051,175
Revenue Not Reported on Form 990
$-581,475
Other Revenue Adjustments
$4,051,175
Total Revenue per Audited Statements
$17,627,782
Total Revenue per Form 990
$22,260,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,189,303
Other Expenses$6,206,195
Grants and Similar Amounts Paid$4,044,207
Total Fundraising Expense$671,136
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,828,388$2,081,194$398,692$9,308,274
Grants to Domestic Individuals$4,044,207--$4,044,207
Other Employee Benefits$1,023,972$390,590$68,937$1,483,499
Occupancy$730,754$405,562$43,027$1,179,343
Depreciation Depletion$556,344$308,767$32,758$897,869
Payroll Taxes$485,471$190,609$28,423$704,503
Current Officers, Directors, Trustees, and Key Employees-$693,027-$693,027
Interest-$400,492-$400,492
Other Expenses$308,790$1,355,475-$308,790
Office Expenses-$236,867$7,404$244,271
Advertising$12,320$83,097$14,252$109,669
Travel$86,153$8,132$5,158$99,443
Insurance-$93,588-$93,588
All Other Expenses--$72,485$72,485
Fees for Services Legal-$49,006-$49,006
Fees for Services Accounting-$29,594-$29,594
Total Functional Expenses$15,442,569$6,326,000$671,136$22,439,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,439,705
Expenses per Audited Statements$18,395,498
Total Expenses per Audited Statements$18,395,498
Expenses Not Reported on Financial Statements$4,044,207
Other Expense Adjustments$4,044,207
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,541
Fundraising Direct Expenses$10,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Applefest$12,637$12,637$585$12,052
Pumpkin Fair$4,283$4,283$355$3,928
Total Events$17,541$17,541$10,573$6,968
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Obligation$380,232
Accrued Interest$15,997

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWilkinsburg Borough Industrial and Commercial Authority2011-09-23$6,396,826Refinance original note dated 09/23/2011

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,396,826--$65,180

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the 990 is provided to the audit committee which is a committee of the board of trustees for their review. Then, the draft is distributed to all trustees prior to filing.

Form 990, Part VI, Section B, Line 12C

Form 990, part vi, section b, line 12c: trustees sign a statement acknowledging the written policy and both are retained in the governing body files. The acknowledgement statement requires reporting of such transactions to the head of school and the board of trustees by the individual trustee.

Form 990, Part VI, Section B, Line 15A

Form 990, part vi, section b, line 15a: the board of trustees when determining reasonable compensation for the head of school employs a subcommittee of the board comprised of independent voting members that reviews performance, considers gathered data from similarly constituted independent schools locally and nationally, and engages an outside consultant. Other key employees have compensation determined by head of school that considers peer group collected data.

Form 990, Part VI, Section C, Line 19

Form 990, part vi, section c, line 19: the institution makes its bylaws, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Winchester Thurston School
EIN
25-1030691
Phone
4125787500
Address
555 MOREWOOD AVENUE, PITTSBURGH, PA 15213-2899

Signing Officer

Name
Dr Scott D Fech Phd
Title
Head of School
Phone
4125787500
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Scott D Fech Phd
Formed
1949
Legal Domicile
Pa
Voting Board Members
25
Independent Board Members
24
Employees
314
Volunteers
298

Preparer

Firm
Grossman Yanak & Ford Llp
Address
THREE GATEWAY CTR STE 1800, PITTSBURGH, PA 15222
Preparer
Richard E Dynoske
Phone
4123389300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Fundraising income -6,968.

FORM 990, PART XII, LINE 2C:

The process did not change from the prior year.

Financial Statement Notes

PART X, LINE 2:

Part x, line 2: the school accounts for uncertain tax positions under the uncertainty in income taxes subtopic of the asc. This subtopic clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes recognition thresholds and measurement principles for financial statement disclosure of tax positions to be taken or expected to be taken on a tax return. The school has reviewed all open tax years (2017-present) and major jurisdictions and has not identified any uncertain tax positions requiring an accrual or disclosure in the financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Reductions to tuition 4,044,207. Fundraising 6,968.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Reductions to tuition 4,044,207.

Schedule D

Part v, line 4: the income from the endowment is used principally for financial aid and faculty development part xi, line 4b - other adjustments: financial aid is netted against tuition in audited financial statements but included as an expense on form 990. Part xi, line 4b - other adjustments: fundraising activities are reported seperately on form 990. Part xii, line 4b - other adjustments: financial aid is netted against tuition in audited financial statements but included as an expense on form 990.

Raw XML AppendixShowing 400 of 851 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01547861
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01770597
IRS990/AccountsReceivableGrp/BOYAmt0476293
IRS990/AccountsReceivableGrp/EOYAmt0225283
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A COLLEGE-PREPARATORY, INDEPENDENT, NON-SECTARIAN, DAY SCHOOL SERVING BOYS AND GIRLS IN PRE-KINDERGARTEN THROUGH GRADE 12. THE SCHOOL ENGAGES EACH STUDENT IN A CHALLENGING AND INSPIRING LEARNING PROCESS THAT DEVELOPS THE MIND, MOTIVATES THE PASSION TO ACHIEVE, AND CULTIVATES THE CHARACTER TO SERVE.
IRS990/AdvertisingGrp/FundraisingAmt014252
IRS990/AdvertisingGrp/ManagementAndGeneralAmt083097
IRS990/AdvertisingGrp/ProgramServicesAmt012320
IRS990/AdvertisingGrp/TotalAmt0109669
IRS990/AllOtherContributionsAmt01358140
IRS990/AllOtherExpensesGrp/FundraisingAmt072485
IRS990/AllOtherExpensesGrp/TotalAmt072485
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0M DAVID WOLLAM DIRECTOR OF FINANC
IRS990/BooksInCareOfDetail/PhoneNum04125787500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 MOREWOOD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0152132899
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03266608
IRS990/CashNonInterestBearingGrp/EOYAmt05705735
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt011
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0693027
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0693027
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01298336
IRS990/ContractorCompensationGrp/CompensationAmt1605758
IRS990/ContractorCompensationGrp/CompensationAmt2572364
IRS990/ContractorCompensationGrp/CompensationAmt3542224
IRS990/ContractorCompensationGrp/CompensationAmt4398070
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0600 GRANT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12501 SMALLMAN STREET SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25301 MARYLAND WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32591 WEXFORD BAYNE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt461 E CRAFTON AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BRENTWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SEWICKLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd015219
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd115222
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd237027
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd315143
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd415205
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0UPMC HEALTH PLAN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1RYCON CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2COMDATA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3METZ & ASSOICATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CENTRAL MAINTENANCE & SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc0HEALTH INSURANCE
IRS990/ContractorCompensationGrp/ServicesDesc1REMODELING OF DORRANCE LIBRARY
IRS990/ContractorCompensationGrp/ServicesDesc2PAYMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3SCHOOL LUNCH PROGRAM
IRS990/ContractorCompensationGrp/ServicesDesc4JANITORIAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01460290
IRS990/CYGrantsAndSimilarPaidAmt04044207
IRS990/CYInvestmentIncomeAmt0978290
IRS990/CYOtherExpensesAmt06206195
IRS990/CYOtherRevenueAmt06968
IRS990/CYProgramServiceRevenueAmt019814884
IRS990/CYRevenuesLessExpensesAmt0-179273
IRS990/CYSalariesCompEmpBnftPaidAmt012189303
IRS990/CYTotalExpensesAmt022439705
IRS990/CYTotalFundraisingExpenseAmt0671136
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022260432
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt03360638
IRS990/DeferredRevenueGrp/EOYAmt03546789
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt032758
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0308767
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0556344
IRS990/DepreciationDepletionGrp/TotalAmt0897869
IRS990/Desc0INSTITUTIONAL INSTRUCTION AND RELATED ACTIVITIES TO APPROXIMATELY 715 STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH TWELVE GRADE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt018228636
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt017816218
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0314
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt09240347
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029594
IRS990/FeesForServicesAccountingGrp/TotalAmt029594
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt049006
IRS990/FeesForServicesLegalGrp/TotalAmt049006
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt223.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt233.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt243.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt253.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt263.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt273.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt283.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt293.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt636211
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt306531
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3114759
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3212668
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3312552
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL ROSENBLATT
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTEN A BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILIP T SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNAH THARP-GILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm4KERRY BRON
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH M LEHN
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT FECH
IRS990/Form990PartVIISectionAGrp/PersonNm7MANNY CAHOUET-ROTONDI
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET HARRISON KUZMISHIN
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY HANNA RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON SEMENZA
IRS990/Form990PartVIISectionAGrp/PersonNm11KURT C SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm12JIAN-GANG JIMMY ZHU
IRS990/Form990PartVIISectionAGrp/PersonNm13HENRY S BEUKEMA
IRS990/Form990PartVIISectionAGrp/PersonNm14PHYLLIS COONTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15ABIGAIL ROBINSON FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm16ILLAH NOURBAKHSH
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREW SANTELLI
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER GONZALEZ MCCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm20BRANDON NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm21EDWARD PERRIN
IRS990/Form990PartVIISectionAGrp/PersonNm22KEITH RECKER
IRS990/Form990PartVIISectionAGrp/PersonNm23ANDREW STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm24DEBORAH ACKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm25JANE ARENSBERG-THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm26ROSANNE ISAY HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm27ELIZABETH S HURTT
IRS990/Form990PartVIISectionAGrp/PersonNm28CAROLE OSWALD MARKUS
IRS990/Form990PartVIISectionAGrp/PersonNm29HENRY POSNER III
IRS990/Form990PartVIISectionAGrp/PersonNm30JOHN CHARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm31M DAVID WOLLAM
IRS990/Form990PartVIISectionAGrp/PersonNm32BARBARA HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm33NANCY ROGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6315000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30126543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31146428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32106391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33105058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt26EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt27EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt28EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt29EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt30ASSISTANT HEAD OF OPERATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt32FACULTY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF LOWER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010573
IRS990/FundraisingGrossIncomeAmt017541
IRS990/GainOrLossGrp/SecuritiesAmt0709151
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0102150
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04044207
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04044207
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03338819
IRS990/GrossReceiptsAmt024900673
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt093588
IRS990/InsuranceGrp/TotalAmt093588
IRS990/InterestGrp/ManagementAndGeneralAmt0400492
IRS990/InterestGrp/TotalAmt0400492
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030128
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034415

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.7$16.4$42.2$30.2$27.2$3.03
2023Detailed filing. Detailed filing data is available for this year.$54.4$16.4$38.0$25.4$24.5$0.83
2022Detailed filing. Detailed filing data is available for this year.$52.1$16.6$35.5$27.5$22.4$5.17
2021Detailed filing. Detailed filing data is available for this year.$52.3$19.1$33.2$24.0$21.8$2.21
2020Detailed filing. Detailed filing data is available for this year.$42.6$14.0$28.5$22.3$22.4$0.18
2019Detailed filing. Detailed filing data is available for this year.$40.7$11.4$29.3$21.7$21.9$0.18
2018Detailed filing. Detailed filing data is available for this year.$40.8$11.4$29.4$21.0$20.9$0.11
2017Detailed filing. Detailed filing data is available for this year.$40.3$11.5$28.9$19.6$20.0$0.35
2016Detailed filing. Detailed filing data is available for this year.$39.5$11.8$27.7$19.1$19.4$0.24
2015Detailed filing. Detailed filing data is available for this year.$41.2$11.9$29.2$22.9$19.0$3.92
2014Detailed filing. Detailed filing data is available for this year.$38.8$12.5$26.4$22.3$18.2$4.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$12.4$21.6$18.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$11.6$19.6$17.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$11.9$20.2$16.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$11.6$15.9$15.6