Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$27,448,365
Down $403,570 (-1.4%) from 2015
Net Assets
Down$15,255,142
Down $554,166 (-3.5%) from 2015
Liabilities
Up$12,193,223
Up $150,596 (+1.3%) from 2015
Revenue
Up$15,792,462
Up $334,068 (+2.2%) from 2015
Expenses
Up$16,215,219
Up $523,085 (+3.3%) from 2015
Net Income
Down-$422,757
Down $189,017 (-81%) from 2015
The wellington school is an independent, coeducational, preschool through 12, college-preparatory day school dedicated to preparing citizens who achieve, lead and find fulfillment in the global community. The wellington family expects integrity, fosters mutual respect, embraces diversity, inspires each person to discover and strive to meet his or her unique potential, and celebrates excellence in character, academics, the arts and athletics.
See schedule o for a description of the organization's most significant activities. The wellington school is an independent, coeducational, preschool through 12, college-preparatory day school dedicated to preparing citizens who achieve, lead and find fulfillment in a global community. Further, the school seeks to represent the cultural, economic, racial & ethnic diversity found in the greater columbus metropolitan area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,619,302 | $19,971,920 | ▼ $647,382 |
| Savings and Temporary Cash Investments | $4,141,026 | $4,680,858 | ▲ $539,832 |
| Pledges and Grants Receivable | $637,189 | $203,250 | ▼ $433,939 |
| Prepaid Expenses and Deferred Charges | $104,470 | $112,101 | ▲ $7,631 |
| Accounts Receivable | $42,390 | $35,604 | ▼ $6,786 |
| Receivables From Officers Etc | $30,675 | $22,675 | ▼ $8,000 |
| Cash and Non-Interest-Bearing Accounts | $300 | $300 | → $0 |
| Total Assets | $27,851,935 | $27,448,365 | ▼ $403,570 |
| Other Assets Total | $2,276,583 | $2,421,657 | ▲ $145,074 |
| Liabilities | |||
| Deferred Revenue | $5,042,775 | $5,437,074 | ▲ $394,299 |
| Mortgage Notes Payable Secured by Investment Property | $5,745,513 | $5,140,547 | ▼ $604,966 |
| Accounts Payable and Accrued Expenses | $1,014,586 | $1,130,957 | ▲ $116,371 |
| Other Liabilities | $239,753 | $484,645 | ▲ $244,892 |
| Total Liabilities | $12,042,627 | $12,193,223 | ▲ $150,596 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,955,676 | $13,821,420 | ▼ $134,256 |
| Permanently Rstr Net Assets | $746,531 | $748,031 | ▲ $1,500 |
| Temporarily Rstr Net Assets | $1,107,101 | $685,691 | ▼ $421,410 |
| Total Net Assets Fund Balance | $15,809,308 | $15,255,142 | ▼ $554,166 |
| Total Liabilities and Net Assets / Fund Balance | $27,851,935 | $27,448,365 | ▼ $403,570 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,807,294 | $10,390,203 | $28,197,497 |
| Land | $1,794,383 | - | $1,794,383 |
| Equipment | $370,243 | $1,278,733 | $1,648,976 |
| Other Land Buildings | $0 | $197,000 | $197,000 |
| Other Assets Org | $2,421,657 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $936,462 | $1,500 | ▲ $59,133 | $11,030 | $978,875 |
| 2014 | $905,132 | $43,606 | ▲ $23,946 | $15,656 | $936,462 |
| 2013 | $732,831 | $86,823 | ▲ $108,161 | $11,635 | $905,132 |
| 2012 | $619,392 | $63,850 | ▲ $72,316 | - | $732,831 |
| 2011 | $560,985 | $40,000 | ▲ $40,140 | - | $619,392 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Brisk | Head of School | FT | $259,560 | $67,068 | $326,628 |
| Laura Cooke | Director of Projects | PT | $81,701 | $98,652 | $180,353 |
| Laurie Beth Sweeney | Director of Development | FT | $131,158 | $18,697 | $149,855 |
| Jeff Terwin | Asst. Head of School | FT | $116,145 | $21,397 | $137,542 |
| Name | Title |
|---|---|
| Nancy Kramer | Board Chair |
| Theodore Manley | Board Vice Chair |
| Bryan Stewart | Board Secretary |
| James Croft | Board Treasurer |
| Andy Farber | Trustee |
| Ben Thompson | Trustee |
| Brian Biernat | Trustee |
| Caroline Whitacre | Trustee |
| Darla Kay Ball | Trustee |
| Dionne Custer | Trustee |
| Dr Andrew Thomas | Trustee |
| John Kadlic | Trustee |
| John Marshall | Trustee |
| Judy Chester | Trustee |
| Kristin Trost | Trustee |
| Larry Abbott | Trustee |
| M Douglas Anderson | Trustee |
| Michael Burkhardt | Trustee |
| Purba Majumder | Trustee |
| Robert Tannous | Trustee |
| Sally Hughes | Trustee |
| Tonda Adiansingh | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aladdin Food Management | Food Service | 21 ARMORY DRIVE, Wheeling, WV 26603 | $225,106 |
| Sysco | Food Provider | PO BOX 44466, Columbus, OH 43228 | $200,551 |
| Scioto Services | Cleaning | 405 SOUTH OAK STREET, Marysville, OH 43040 | $182,397 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 15 | $376,065 | Stock Exchange |
| Total Noncash Contributions | 15 | $376,065 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,218,771 |
| Other Expenses | $5,171,085 |
| Grants and Similar Amounts Paid | $1,825,363 |
| Total Fundraising Expense | $13,440 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,351,114 | $1,789,437 | - | $7,140,551 |
| Grants to Domestic Individuals | $1,825,363 | - | - | $1,825,363 |
| Depreciation Depletion | $856,457 | $129,464 | $9,959 | $995,880 |
| Other Employee Benefits | $657,968 | $291,846 | - | $949,814 |
| Payroll Taxes | $384,241 | $140,214 | - | $524,455 |
| Other Expenses | $98,692 | $288,426 | - | $387,118 |
| All Other Expenses | $51,274 | $333,785 | - | $385,059 |
| Occupancy | $299,377 | $45,255 | $3,481 | $348,113 |
| Current Officers, Directors, Trustees, and Key Employees | - | $336,830 | - | $336,830 |
| Pension Plan Contributions | $188,977 | $78,144 | - | $267,121 |
| Interest | - | $215,366 | - | $215,366 |
| Fees for Services Other | $3,075 | $202,899 | - | $205,974 |
| Office Expenses | $8,318 | $132,358 | - | $140,676 |
| Advertising | - | $108,905 | - | $108,905 |
| Conferences and Meetings | $65,180 | $24,072 | - | $89,252 |
| Insurance | - | $57,053 | - | $57,053 |
| Travel | - | $31,926 | - | $31,926 |
| Fees for Services Legal | - | $20,375 | - | $20,375 |
| Total Functional Expenses | $11,959,736 | $4,242,043 | $13,440 | $16,215,219 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $16,215,219 |
| Total Expenses per Audited Statements | $14,086,766 |
| Expenses per Audited Statements | $13,841,865 |
| Expenses Not Reported on Financial Statements | $2,373,354 |
| Other Expense Adjustments | $2,373,354 |
| Expenses Not Reported on Form 990 | $244,901 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $44,313 |
| Fundraising Direct Expenses | $31,448 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Arts Premiere Auction/food & Drinks | $84,172 | $44,313 | $5,327 | $38,986 |
| Total Events | $84,172 | $44,313 | $31,448 | $12,865 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $30,675 | $22,675 | ▼ $8,000 |
| Liability | Amount |
|---|---|
| Interest Rate Swap | $484,645 |
“Management reviews the 990 in detail and then distributes it to both the finance committee and board of directors before filing electronically.”
“Employees are required to reveal conflict of interest when they are hired. The employee manual, sec. 4.01, states, "it is the policy of the school that any potential conflict of interest must be disclosed to the school. The school's conflict of interest policy is attached as appendix b. All employees will be required to periodically confirm their compliance with the conflict of interest policy." members of the board of trustees are also required to do the same. The statement or disclosure requires employees and trustees "to provide information with respect to your dealings with the school and with respect to the dealings of certain parties that are related to you. For purposes herein, these related parties are termed "affiliated person and include the following: any immediate family member; any person who is related by blood or marriage or whose relationship to you is similar to that of persons who are related by blood or marriage; any corporation or organization of which you are an officer or partner or are, directly or indirectly, the beneficial owner of 10 percent or more of any class or equity securities; any trust or other estate in which you have a substantial beneficial interest or as to which you serve as a trustee or in a similar capacity."”
“The compensation of the head of school was determined in 2013 and is on a 3 year contract that runs through 2016. In determining the compensation, an independent committee of the board analyzed comparable data and ultimately approved the written compensation agreement. The results of the deliberations were substantiated in his employment agreement. The organization does not compensate any officers or have any other key employees. If they were to compensate, they would employ similar procedures.”
“The forms 990 and 1023 are available upon request. Further, the form 990 is available on another's website, www.guidestar.org.”
“The governing documents, conflict of interest policy and financial statements are available upon request.”
“Fair market adjustment on interest rate swap -244,901. Increase in beneficial interest in assets held by others 59,133.”
“YEARS.”
“The endowment funds earnings are restricted towards use of faculty salaries, financial aid, and miscellaneous items designated by the donor.”
“The school has adopted the provisions of the fasb accounting standards codification relating to uncertain tax positions. The school does not believe its financial statements include any uncertain tax positions. With few exceptions, the school is no longer subject to u.s. Federal or state and local tax examinations by tax authorities for years before 2012.”
“Increase in beneficial interest in assets held by others 59,133.”
“Student financial aid, reported on part ix, line 2 1,825,363. Student tuition remissions, reported on part ix, line 9 547,991.”
“Interest rate swap adjustment 244,901.”
“Student financial aid, reported on part ix, line 2 1,825,363. Student tuition remissions, reported on part ix, line 9 547,991.”
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 | 1014586 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1130957 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42390 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35604 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O FOR A DESCRIPTION OF THE ORGANIZATION'S MOST SIGNIFICANT ACTIVITIES. THE WELLINGTON SCHOOL IS AN INDEPENDENT, COEDUCATIONAL, PRESCHOOL THROUGH 12, COLLEGE-PREPARATORY DAY SCHOOL DEDICATED TO PREPARING CITIZENS WHO ACHIEVE, LEAD AND FIND FULFILLMENT IN A GLOBAL COMMUNITY. FURTHER, THE SCHOOL SEEKS TO REPRESENT THE CULTURAL, ECONOMIC, RACIAL & ETHNIC DIVERSITY FOUND IN THE GREATER COLUMBUS METROPOLITAN AREA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 108905 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 108905 |
| IRS990/AllOtherContributionsAmt | 0 | 812490 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 333785 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51274 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 385059 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT BRISK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6144577883 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3650 REED ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 432204800 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 336830 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 336830 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 24072 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 65180 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 89252 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 225106 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 200551 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 182397 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 21 ARMORY DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 44466 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 405 SOUTH OAK STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WHEELING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MARYSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 26603 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 43228 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 43040 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALADDIN FOOD MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SYSCO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SCIOTO SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLEANING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 39859 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1629430 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1825363 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38081 |
| IRS990/CYOtherExpensesAmt | 0 | 5171085 |
| IRS990/CYOtherRevenueAmt | 0 | 47170 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14077781 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -422757 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9218771 |
| IRS990/CYTotalExpensesAmt | 0 | 16215219 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13440 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15792462 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5042775 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5437074 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9959 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 129464 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 856457 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 995880 |
| IRS990/Desc | 0 | AN INDEPENDENT, COEDUCATIONAL, PRESCHOOL THROUGH 12, COLLEGE PREPARATORY DAY SCHOOL WITH AN ENROLLMENT OF 648 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 273 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11959736 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 8191 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20375 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20375 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 202899 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3075 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 205974 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 41252 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 53427 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 21397 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 18697 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THEODORE MANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYAN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES CROFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN BIERNAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | M DOUGLAS ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONDA ADIANSINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDY CHESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DARLA KAY BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIONNE CUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDY FARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KRISTIN TROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SALLY HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL BURKHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN KADLIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT TANNOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CAROLINE WHITACRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PURBA MAJUMDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BEN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DR ANDREW THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROBERT BRISK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LAURA COOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JEFF TERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LAURIE BETH SWEENEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 285376 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 126926 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 116145 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 131158 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF PROJECTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ASST. HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 39859 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31448 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 44313 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 768890 |
| IRS990/GrantAmt | 0 | 1825363 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1825363 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1825363 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 376065 |
| IRS990/GrossReceiptsAmt | 0 | 16199975 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57053 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57053 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 215366 |
| IRS990/InterestGrp/TotalAmt | 0 | 215366 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38081 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38081 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11865936 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20619302 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19971920 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31837856 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 376065 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE WELLINGTON SCHOOL IS AN INDEPENDENT, COEDUCATIONAL, PRESCHOOL THROUGH 12, COLLEGE-PREPARATORY DAY SCHOOL DEDICATED TO PREPARING CITIZENS WHO ACHIEVE, LEAD AND FIND FULFILLMENT IN THE GLOBAL COMMUNITY. THE WELLINGTON FAMILY EXPECTS INTEGRITY, FOSTERS MUTUAL RESPECT, EMBRACES DIVERSITY, INSPIRES EACH PERSON TO DISCOVER AND STRIVE TO MEET HIS OR HER UNIQUE POTENTIAL, AND CELEBRATES EXCELLENCE IN CHARACTER, ACADEMICS, THE ARTS AND ATHLETICS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5745513 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5140547 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15809308 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15255142 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12865 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12865 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 54359 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 376065 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3481 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45255 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 299377 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 348113 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 132358 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8318 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 140676 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2276583 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2421657 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -185768 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 291846 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 657968 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 949814 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUXILIARY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTR SUPPLIES/RELATED |
| IRS990/OtherExpensesGrp/Desc | 2 | TUITION REMISSION |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15688 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 288426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1084155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 537554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 547991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 98692 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1084155 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 553242 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 547991 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 387118 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 239753 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 484645 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34305 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.