Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$135,384,318
Up $16,869,181 (+14%) from 2017
Net Assets
Down-$17,788,421
Down $9,095,707 (-105%) from 2017
Liabilities
Up$153,172,739
Up $25,964,888 (+20%) from 2017
Revenue
Down$8,158,245
Down $3,362,009 (-29%) from 2017
Expenses
Up$17,300,012
Up $3,348,477 (+24%) from 2017
Net Income
Down-$9,141,767
Down $6,710,486 (-276%) from 2017
Blue school's mission is to develop and share an inquiry-based approach to education that fosters creativity, promotes academic excellence, nurtures human relationships and inspires a lifelong passion for learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $69,816,799 | $69,692,074 | ▼ $124,725 |
| Cash and Non-Interest-Bearing Accounts | $2,898,900 | $3,599,724 | ▲ $700,824 |
| Loans From Officers Directors | $1,800,000 | $1,800,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $309,459 | $295,305 | ▼ $14,154 |
| Pledges and Grants Receivable | $150,000 | $50,000 | ▼ $100,000 |
| Accounts Receivable | $45,566 | $41,071 | ▼ $4,495 |
| Total Assets | $118,515,137 | $135,384,318 | ▲ $16,869,181 |
| Other Assets Total | $45,294,413 | $61,706,144 | ▲ $16,411,731 |
| Liabilities | |||
| Other Liabilities | $45,503,137 | $86,515,161 | ▲ $41,012,024 |
| Tax Exempt Bond Liabilities | $47,323,113 | $47,458,494 | ▲ $135,381 |
| Deferred Revenue | $6,269,379 | $6,741,240 | ▲ $471,861 |
| Mortgage Notes Payable Secured by Investment Property | $19,934,012 | $5,481,991 | ▼ $14,452,021 |
| Unsecured Notes Loans Payable | $4,239,718 | $4,215,718 | ▼ $24,000 |
| Accounts Payable and Accrued Expenses | $2,138,492 | $960,135 | ▼ $1,178,357 |
| Total Liabilities | $127,207,851 | $153,172,739 | ▲ $25,964,888 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,450,000 | $50,000 | ▼ $2,400,000 |
| Unrestricted Net Assets | $-11,142,714 | $-17,838,421 | ▼ $6,695,707 |
| Total Net Assets Fund Balance | $-8,692,714 | $-17,788,421 | ▼ $9,095,707 |
| Total Liabilities and Net Assets / Fund Balance | $118,515,137 | $135,384,318 | ▲ $16,869,181 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $28,149,182 | $451,051 | $28,600,233 |
| Leasehold Improvements | $21,377,513 | $556,859 | $21,934,372 |
| Buildings | $15,241,546 | $1,210,709 | $16,452,255 |
| Land | $4,865,039 | - | $4,865,039 |
| Equipment | $58,794 | $258,509 | $317,303 |
| Other Assets Org | $7,893,571 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Ardizzone-west | Executive Director | FT | $266,176 | $18,792 | $284,968 |
| Lauren Kardos | Director - Middle School | FT | $169,600 | $19,632 | $189,232 |
| Virginia Farrar | Head of School as of 6/30/17 | FT | $152,430 | $14,968 | $167,398 |
| Patricia a Lynch | Director - Primary Divisio | FT | $146,850 | $18,762 | $165,612 |
| Dawn Willaims | Director - Admissions | FT | $131,304 | $29,273 | $160,577 |
| Ashley Faye Hughes | Director - Operations | FT | $131,304 | $18,148 | $149,452 |
| Laura Sedlock | Director of Pre-primary Division | FT | $117,646 | $17,609 | $135,255 |
| Marc Bogursky | Former CFO to 6/30/2017 | FT | $125,485 | - | $125,485 |
| Susan Roberson | CFO as of 7/1/17 | FT | $97,666 | $14,405 | $112,071 |
| Name | Title |
|---|---|
| Renee Rolleri | Chair, Co-founder |
| Matthew R Goldman | Vice Chair, Co-founder |
| Belgies Anan | Trustee |
| David Beal | Trustee |
| David Rock Phd | Trustee |
| Erin Isakov | Trustee |
| Hozefa Lokhandwala | Trustee |
| Julian Barrowcliffe | Trustee |
| Kate Quarfordt | Trustee |
| Lilah Fisher Wise | Trustee |
| Lisa Kaye | Trustee |
| Lora Appleton | Trustee |
| Peter Masterson | Trustee |
| Valeh Vakili | Trustee |
| Chris Wink | Trustee, Co-founder |
| Jennifer Lamberts Stanton | Trustee, Co-founder |
| Eric Huang | Secretary |
| Stephen R Wilson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Reidy Contracting Group | General Contractor | 120 W 31ST ST 7TH FLOOR, New York, NY 10001 | $9,547,701 |
| Mcgowan Builders | General Contractor | 160 E UNION AVENUE, East Rutherford, NY 07073 | $614,242 |
| Rockwell Architecture | Architectural Services | 5 UNION SQUARE WEST, New York, NY 10003 | $526,677 |
| East Wind Securities | Investment Advisory Services | 135 WEST 50 STREET, New York, NY 10020 | $435,000 |
| Cbre | Construction Management | PO BOX 848844, Los Angeles, NY 90084 | $252,600 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,197,057 |
| Other Expenses | $6,336,234 |
| Grants and Similar Amounts Paid | $2,766,721 |
| Total Fundraising Expense | $844,786 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,640,818 | $892,627 | $148,057 | $5,681,502 |
| Grants to Domestic Individuals | $2,766,721 | - | - | $2,766,721 |
| Occupancy | $1,590,331 | $367,719 | $106,462 | $2,064,512 |
| Other Employee Benefits | $798,247 | $185,916 | $53,827 | $1,037,990 |
| Current Officers, Directors, Trustees, and Key Employees | $377,039 | $276,058 | $190,300 | $843,397 |
| Depreciation Depletion | $493,611 | $114,965 | $33,284 | $641,860 |
| Payroll Taxes | $379,564 | $88,402 | $25,594 | $493,560 |
| Fees for Services Other | $198,863 | $102,634 | $51,544 | $353,041 |
| Advertising | $283,599 | - | - | $283,599 |
| Insurance | $217,032 | $50,548 | $14,635 | $282,215 |
| Fees for Services Legal | $113,262 | $124,496 | $7,637 | $245,395 |
| Interest | $182,286 | $42,455 | $12,292 | $237,033 |
| Pension Plan Contributions | $108,132 | $25,185 | $7,291 | $140,608 |
| Information Technology | $89,909 | $38,067 | $4,117 | $132,093 |
| Other Expenses | $126,007 | $25,172 | $8,630 | $126,007 |
| All Other Expenses | $123,166 | - | - | $123,166 |
| Office Expenses | $13,818 | $64,009 | $19,247 | $97,074 |
| Fees for Services Accounting | - | $85,800 | - | $85,800 |
| Conferences and Meetings | $20,514 | $9,891 | $37,939 | $68,344 |
| Travel | $52,950 | $2,210 | $3,225 | $58,385 |
| Total Functional Expenses | $13,062,119 | $3,393,107 | $844,786 | $17,300,012 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $17,300,012 |
| Total Expenses per Audited Statements | $14,768,236 |
| Expenses per Audited Statements | $14,533,291 |
| Expenses Not Reported on Financial Statements | $2,766,721 |
| Other Expense Adjustments | $2,766,721 |
| Expenses Not Reported on Form 990 | $234,945 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $128,195 |
| Fundraising Gross Income | $128,195 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fling | $322,052 | $128,195 | $54,035 | $74,160 |
| Total Events | $322,052 | $128,195 | $128,195 | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Erin Isakov | Board Member | Organization Leases a Condominium | No | $470,913 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,800,000 | $1,800,000 | → $0 |
| Liability | Amount |
|---|---|
| Due to Related Organizations | $70,838,440 |
| Capital Lease Payable | $8,754,001 |
| Deferred Gain on Sale | $2,901,758 |
| Deferred Rent Payable | $2,010,555 |
| Bond Interest Payable | $1,918,442 |
| Security Deposits & Other Liabilities | $91,965 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Build Nyc Resource Corporation | 2016-12-21 | $49,339,413 | Purchase and renovation of commercial condo for the school's expansion. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $49,339,413 | $23,625,437 | - | - |
“Family relationship - board chair - renee rolleri and vice chair - matthew goldman are married.”
“The members elect the members of the governing body.”
“The members elect the members of the governing body.”
“The school's policy is to present the form 990 to its board of trustees including all required supplemental schedules. Each member of the board of trustees will receive a copy of the form 990 prior to the submission of the form to the internal revenue service.”
“To ensure the school operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. B. Whether partnerships, joint ventures, and arrangements with management organizations conform to the school's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. Further, when conducting the periodic reviews as provided for in article vii, the school may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the governing board of its responsibility for ensuring periodic reviews are conducted.”
“The head of school and the executive director's salaries are reviewed by the executive committee of the board.”
“The school makes various of its governing documents available to the public upon request.”
“Amortized gain on sale of fixed assets 46,060.”
“The organization follows the provisions of accounting for uncertainty in income taxes. Accounting for uncertainty in income taxes prescribes recognition thresholds that must be met before a tax position is recognized in the consolidated financial statements and provides guidance on de-recognition, classification, interest and penalties, disclosure, and transition. Under accounting for uncertainty in income taxes, an entity may only recognize or continue to recognize tax positions that meet a more-likely-than-not threshold. All related interest and penalties would be expensed as incurred. The organization has evaluated its tax position for the years ended august 31, 2018 and 2017, and does not believe it has any uncertain tax positions that would qualify for either recognition or disclosure in the accompanying consolidated financial statements.”
“Tuition assistance 2,766,721.”
“Tuition assistance 2,766,721.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2138492 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 960135 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45566 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41071 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BLUE SCHOOL'S MISSION IS TO DEVELOP AND SHARE AN INQUIRY-BASED APPROACH TO EDUCATION THAT FOSTERS CREATIVITY, PROMOTES ACADEMIC EXCELLENCE, NURTURES HUMAN RELATIONSHIPS AND INSPIRES A LIFELONG PASSION FOR LEARNING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 283599 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 283599 |
| IRS990/AllOtherContributionsAmt | 0 | 366253 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 123166 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 123166 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID LEVIN-CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122286341 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 241 WATER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10038 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2898900 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3599724 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 190300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 276058 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 377039 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 843397 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 37939 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9891 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20514 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 68344 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 9547701 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 614242 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 526677 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 435000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 252600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 120 W 31ST ST 7TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 160 E UNION AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5 UNION SQUARE WEST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 135 WEST 50 STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 848844 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EAST RUTHERFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 07073 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10003 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 90084 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | REIDY CONTRACTING GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MCGOWAN BUILDERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ROCKWELL ARCHITECTURE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | EAST WIND SECURITIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CBRE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECTURAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INVESTMENT ADVISORY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION MANAGEMENT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 193857 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 560110 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2766721 |
| IRS990/CYInvestmentIncomeAmt | 0 | -4010444 |
| IRS990/CYOtherExpensesAmt | 0 | 6336234 |
| IRS990/CYOtherRevenueAmt | 0 | 291130 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11317449 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9141767 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8197057 |
| IRS990/CYTotalExpensesAmt | 0 | 17300012 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 844786 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8158245 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6269379 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6741240 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 33284 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 114965 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 493611 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 641860 |
| IRS990/Desc | 0 | BLUE SCHOOL IS A N-8 SCHOOL IN DOWNTOWN MANHATTAN. SPANNING THE FOUNDATIONAL FIRST DECADE OF LIFE, THE BLUE SCHOOL EDUCATION PROVIDES FOR A RICH AND UNIQUE RANGE OF INTEGRATED ACADEMIC, SOCIAL AND ARTISTIC EXPERIENCES. THROUGH OUR COMMITMENT TO COMMUNITY, CREATIVITYAND ACADEMIC VIGOR, BLUE SCHOOL NURTURES A FERTILE IMAGINATION, A KEEN INTELLECT, A BIG HEART AND AN INSATIABLE PASSION FOR LEARNING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 118 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13062119 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 85800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 85800 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 7637 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 124496 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 113262 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 245395 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 51544 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 102634 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 198863 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 353041 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14968 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 18792 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 14405 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 19632 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 18762 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 18148 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 29273 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 17609 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RENEE ROLLERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW R GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC HUANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN R WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER LAMBERTS STANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS WINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BELGIES ANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORA APPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIAN BARROWCLIFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID BEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIN ISAKOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA KAYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HOZEFA LOKHANDWALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PETER MASTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATE QUARFORDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID ROCK PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VALEH VAKILI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LILAH FISHER WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | VIRGINIA FARRAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JENNIFER ARDIZZONE-WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SUSAN ROBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LAUREN KARDOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PATRICIA A LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ASHLEY FAYE HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DAWN WILLAIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LAURA SEDLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARC BOGURSKY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 152430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 266176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 97666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 169600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 146850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 131304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 131304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 117646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 125485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR, CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR, CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE, CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE, CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | HEAD OF SCHOOL AS OF 6/30/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CFO AS OF 7/1/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR - MIDDLE SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR - PRIMARY DIVISIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR - OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR - ADMISSIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF PRE-PRIMARY DIVISION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | FORMER CFO TO 6/30/2017 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 193857 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 128195 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 128195 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4026202 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2006 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 2766721 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2766721 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2766721 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3288719 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2006 |
| IRS990/GrossReceiptsAmt | 0 | 15601361 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4117 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 38067 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 89909 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 132093 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 14635 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 50548 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 217032 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 282215 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 12292 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 42455 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 182286 |
| IRS990/InterestGrp/TotalAmt | 0 | 237033 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13752 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13752 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2477128 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 69816799 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.