Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$176,008,942
Up $8,356,316 (+5.0%) from 2016
Net Assets
Up$149,620,232
Up $9,266,770 (+6.6%) from 2016
Liabilities
Down$26,388,710
Down $910,454 (-3.3%) from 2016
Revenue
Up$40,267,653
Up $7,103,791 (+21%) from 2016
Expenses
Up$32,806,976
Up $1,905,160 (+6.2%) from 2016
Net Income
Up$7,460,677
Up $5,198,631 (+230%) from 2016
The mission of the academy is as follows: a western reserve academy education offers a transformational experience where students strive for excellence, live with integrity, and act with compassion.
A western reserve academy education offers a transformational experience where students strive for excellence, live with integrity, and act with compassion.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $72,300,228 | $70,443,685 | ▼ $1,856,543 |
| Land, Buildings, and Equipment, Net | $50,049,616 | $52,867,989 | ▲ $2,818,373 |
| Investments in Publicly Traded Securities | $33,091,689 | $37,793,616 | ▲ $4,701,927 |
| Savings and Temporary Cash Investments | $3,282,390 | $7,453,020 | ▲ $4,170,630 |
| Pledges and Grants Receivable | $7,884,027 | $6,544,202 | ▼ $1,339,825 |
| Prepaid Expenses and Deferred Charges | $266,671 | $435,179 | ▲ $168,508 |
| Inventories for Sale or Use | $199,173 | $217,401 | ▲ $18,228 |
| Accounts Receivable | $282,996 | $126,836 | ▼ $156,160 |
| Other Notes and Loans Receivable, Net | $11,198 | $9,467 | ▼ $1,731 |
| Total Assets | $167,652,626 | $176,008,942 | ▲ $8,356,316 |
| Other Assets Total | $284,638 | $117,547 | ▼ $167,091 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $16,348,000 | $15,425,563 | ▼ $922,437 |
| Mortgage Notes Payable Secured by Investment Property | $4,500,000 | $4,000,000 | ▼ $500,000 |
| Deferred Revenue | $2,387,302 | $3,475,877 | ▲ $1,088,575 |
| Other Liabilities | $3,397,706 | $2,074,380 | ▼ $1,323,326 |
| Accounts Payable and Accrued Expenses | $666,156 | $1,412,890 | ▲ $746,734 |
| Total Liabilities | $27,299,164 | $26,388,710 | ▼ $910,454 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $85,308,453 | $87,997,831 | ▲ $2,689,378 |
| Unrestricted Net Assets | $36,404,049 | $37,961,979 | ▲ $1,557,930 |
| Temporarily Rstr Net Assets | $18,640,960 | $23,660,422 | ▲ $5,019,462 |
| Total Net Assets Fund Balance | $140,353,462 | $149,620,232 | ▲ $9,266,770 |
| Total Liabilities and Net Assets / Fund Balance | $167,652,626 | $176,008,942 | ▲ $8,356,316 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $47,044,405 | $28,427,197 | $75,471,602 |
| Equipment | $69,481 | $4,394,395 | $4,463,876 |
| Other Land Buildings | $4,117,691 | - | $4,117,691 |
| Land | $1,636,412 | - | $1,636,412 |
| Other Securities | $70,443,685 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $54,343,660 | $4,480,483 | ▲ $3,982,533 | $4,507,231 | $58,299,445 |
| 2015 | $59,745,969 | $1,953,495 | ▼ $2,907,488 | $4,448,316 | $54,343,660 |
| 2014 | $62,874,496 | $1,548,356 | ▼ $1,426,723 | $3,250,160 | $59,745,969 |
| 2013 | $56,060,560 | $3,505,111 | ▲ $6,725,754 | $2,404,059 | $62,874,496 |
| 2012 | $54,678,111 | $1,517,635 | ▲ $3,387,583 | $2,700,378 | $56,060,560 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher D Burner | Head of School | FT | $295,506 | $223,259 | $518,765 |
| Mark L LaFontaine | Asst Head of School-Advanc. | FT | $256,203 | $94,066 | $350,269 |
| Kathryn Mueller | Assoc. Head of School | FT | $161,341 | $93,158 | $254,499 |
| Thomas P Arnold | Chief Financial Officer | FT | $196,436 | $57,826 | $254,262 |
| Nancy C Hovan | Director of Admission | FT | $132,436 | $87,833 | $220,269 |
| Daniel J Morrissey | Dean of Admissions & Financial Aid | FT | $116,436 | $85,272 | $201,708 |
| Jeffrey Jacot | Director of Facilities | FT | $123,481 | $49,733 | $173,214 |
| Ruth DS Andrews | Director of Leadership Gifts | FT | $117,143 | $46,967 | $164,110 |
| Margaret Colafella | Director of Communications & Marketing | FT | $111,941 | $19,697 | $131,638 |
| Name | Title |
|---|---|
| Andrew R Midler | Co-President Board of Trustees |
| Timothy R Warner | Co-President Board of Trustees |
| Stephan W Cole | vice president board of trustees |
| Suzanne Day | secretary Board of Trustee |
| John M Fowler | Treasurer Board of Trustees |
| Anne Cacioppo Manganaro | TRUSTee |
| Cecily Pryce Maguire | Trustee |
| Clifton D Hood | TRUSTee |
| Dagmar F Fellowes | Trustee |
| Dale G Kramer | Trustee |
| Daniel H Bayly | trustee |
| Deborah D Hoover | Trustee |
| H William Christ | TRUstee |
| Jason M Wortendyke | Trustee |
| John P Hewko | Trustee |
| Jude D Kearney | Trustee |
| Mark J Welshimer | TRUSTEe |
| Martin D Franks | Trustee |
| Nathaniel E Leonard | Trustee |
| Olin J Heestand Jr | Trustee |
| R Mark Hamlin Jr | Trustee |
| Terry L Squire | Trustee |
| Xuning Wang | TRUSTee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Flik Co Compass Group USA | Food Service | PO BOX 91337, Chicago, IL 60693-1337 | $1,341,575 |
| Crystal Clear Bldg Services | Cleaning | PO BOX 1053, Twinsburg, OH 44087 | $576,108 |
| Underwood Painting INC | Painting | 3509 SHADE ROAD, Akron, OH 44333 | $372,379 |
| Maclachlan Cornelius & Filoni | Architectural | 200 THE BANK TOWER, Pittsburgh, PA 15222 | $366,917 |
| Vizmeg Landscape INC | Lawn Service | 778 MCCAULEY ROAD SUITE 100, Stow, OH 44224 | $269,031 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 54 | $2,481,778 | Fair Market Value (FMV) |
| Total Noncash Contributions | 54 | $2,481,778 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,488,005 |
| Salaries, Compensation, and Employee Benefits | $12,519,011 |
| Grants and Similar Amounts Paid | $6,799,960 |
| Total Fundraising Expense | $1,647,933 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,301,510 | $1,012,457 | $523,051 | $7,837,018 |
| Grants to Domestic Individuals | $6,799,960 | - | - | $6,799,960 |
| Depreciation Depletion | $2,630,489 | $83,068 | $55,379 | $2,768,936 |
| Occupancy | $2,241,482 | $70,784 | $47,189 | $2,359,455 |
| Other Employee Benefits | $1,589,678 | $269,654 | $159,707 | $2,019,039 |
| Fees for Service Investment Mgmnt Fees | - | $1,309,544 | - | $1,309,544 |
| Fees for Services Other | $1,123,578 | $35,481 | $23,654 | $1,182,713 |
| Current Officers, Directors, Trustees, and Key Employees | $377,350 | $382,950 | $303,400 | $1,063,700 |
| Pension Plan Contributions | $695,349 | $145,278 | $86,043 | $926,670 |
| Interest | - | $673,226 | - | $673,226 |
| Payroll Taxes | $504,689 | $105,444 | $62,451 | $672,584 |
| Office Expenses | $454,310 | $14,347 | $9,564 | $478,221 |
| Information Technology | $429,004 | $13,547 | $9,032 | $451,583 |
| Other Expenses | $427,557 | $225,482 | $216,044 | $427,557 |
| Advertising | $413,017 | - | - | $413,017 |
| Travel | $147,355 | - | $147,355 | $294,710 |
| Insurance | $225,914 | $7,134 | $4,756 | $237,804 |
| Fees for Services Accounting | - | $59,855 | - | $59,855 |
| Conferences and Meetings | $14,613 | $461 | $308 | $15,382 |
| Fees for Services Legal | $7,663 | $7,663 | - | $15,326 |
| Total Functional Expenses | $26,742,668 | $4,416,375 | $1,647,933 | $32,806,976 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $32,806,976 |
| Expenses per Audited Statements | $24,697,472 |
| Total Expenses per Audited Statements | $24,697,472 |
| Expenses Not Reported on Financial Statements | $8,109,504 |
| Other Expense Adjustments | $6,799,960 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $50,107 |
| Fundraising Direct Expenses | $24,024 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $33,529 | $33,529 | $75 | $33,454 |
| Spring Soiree | $16,578 | $16,578 | $3,933 | $12,645 |
| Total Events | $50,107 | $50,107 | $24,024 | $26,083 |
| Liability | Amount |
|---|---|
| Interest Rate Swap | $1,241,358 |
| Annuities Payable | $833,022 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Summit County Port Authority | 2011-05-26 | $19,600,000 | Refinancing of 2002 bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $19,600,000 | - | $19,350,000 | $250,000 |
“Form 990 review - form 990 is reviewed by a committee of the board of trustees with the board's authority to oversee the filing process.”
“Form 990 provided to governing body - because of the confidential nature of donor information, the academy has chosen not to share the names and addresses of donors listed on schedule b with the board of trustees. Therefore, the academy provided a copy of form 990 to the board but redacted the names and addresses of donors from schedule b. As such, we are required to answer "no" to the question on line 11a of part vi even though the board was given form 990 before it was filed.”
“Monitoring and enforcement of conflict policy - the conflict of interest questionnaires are reviewed by the executive committee of the board of trustees. Significant issues are discussed and resolved. When a conflict arises, the individual is not permitted to participate in the discussion of the transaction or to vote on the matter. The decision about the transaction is made by persons who are independent of the individual with the conflict.”
“Compensation review and approval - in june, 2016, members of the board of trustees were given comparability data for all members of the head of school committee. The head of school was involved in the discussions for the compensation for the members of the head of school committee but was not present for the discussion of his own compensation. Trustees determined the head of school's compensation based upon his performance relative to other similar positions. Compensation decisions are made by persons who are independent of the employees for whom compensation is being determined.”
“Availability of documents - the academy's financial statements are available to the public upon request. The academy does not make its governing documents or conflict policy available.”
“Change in value of interest rate swap 648,246. Change in split interest agreements -33,196.”
“Intended use of endowment funds - the academy invests endowment funds according to board-approved investment policies which govern asset allocation in an effort to reduce risk of loss and to generate a real annual compound rate of return at least equal to the annual payout percentage. The annual payout from endowment funds was based on a draw of 4.5% of the 5-year average weighted market value of investable assets in the permanently restricted fund plus an amount to cover debt service costs and is subject to board approval. The payout is spent on activities which further the exempt educational purposes of the academy.”
“Fin 48 (asc 740) footnote - federal income taxes: the academy is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes. There were no unrecognized tax benefits as of june 30, 2017. As of june 30, 2017, the academy's income tax returns remain subject to examination by the internal revenue service, as well as various state and local taxing authorities, generally for three years.”
“change in value of interest rate swap 648,246. change in split interest agreements -33,196.”
“student financial aid, which was netted with tuition revenue on the financial statements but shown as an expense in part ix of form 990 6,799,960.”
“student financial aid, which was netted with tuition revenue on the financial statements but shown as an expense in part ix of form 990 6,799,960.”
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 | 666156 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1412890 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 282996 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 126836 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A WESTERN RESERVE ACADEMY EDUCATION OFFERS A TRANSFORMATIONAL EXPERIENCE WHERE STUDENTS STRIVE FOR EXCELLENCE, LIVE WITH INTEGRITY, AND ACT WITH COMPASSION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 413017 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 413017 |
| IRS990/AllOtherContributionsAmt | 0 | 12350449 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS ARNOLD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3306504400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 COLLEGE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUDSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 442362926 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 303400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 382950 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 377350 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1063700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 308 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 461 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14613 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15382 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1341575 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 576108 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 372379 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 366917 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 269031 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 91337 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 1053 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3509 SHADE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 200 THE BANK TOWER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 778 MCCAULEY ROAD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TWINSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | AKRON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | STOW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 606931337 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 44087 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 44333 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 15222 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 44224 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FLIK CO COMPASS GROUP USA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CRYSTAL CLEAR BLDG SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | UNDERWOOD PAINTING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MACLACHLAN CORNELIUS & FILONI |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | VIZMEG LANDSCAPE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PAINTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ARCHITECTURAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LAWN SERVICE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12350449 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6799960 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7524566 |
| IRS990/CYOtherExpensesAmt | 0 | 13488005 |
| IRS990/CYOtherRevenueAmt | 0 | 26083 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20366555 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7460677 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12519011 |
| IRS990/CYTotalExpensesAmt | 0 | 32806976 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1647933 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 40267653 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2387302 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3475877 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 55379 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 83068 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2630489 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2768936 |
| IRS990/Desc | 0 | The Academy is a secondary co-educational school withapproximately 400 students. Our faculty cultivates intellectualcuriosity through a challenging college preparatory program; ourstudents pursue a rigorous liberal arts curriculum and engage inopportunities beyond the classroom in arts, athletics, andservice, ensuring growth in mind, body, and spirit. The Academy'sclose-knit community instills individual and socialresponsibility, while preparing students as citizens and leadersin an increasingly interconnected world. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 263 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 26742668 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 59855 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59855 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7663 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7663 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15326 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 23654 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35481 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1123578 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1182713 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1309544 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1309544 |
| 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/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| 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/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 153459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 42826 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 84066 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 68158 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 87833 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 35310 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 27763 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 73272 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 19697 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Stephan W Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Suzanne Day |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dagmar F Fellowes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John M Fowler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Martin D Franks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | R Mark Hamlin Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Olin J Heestand Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John P Hewko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Deborah D Hoover |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jude D Kearney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Nathaniel E Leonard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Cecily Pryce Maguire |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Andrew R Midler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Terry L Squire |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Timothy R Warner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Daniel H Bayly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | H WILLIAM CHRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CLIFTON D HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DALE G KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANNE CACIOPPO MANGANARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | XUNING WANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARK J WELSHIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JASON M WORTENDYKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Christopher D Burner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | THOMAS P ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Mark L LaFontaine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Kathryn Mueller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Nancy C Hovan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Jeffrey Jacot |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Ruth DS Andrews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | DANIEL J MORRISSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MARGARET COLAFELLA |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 365306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 211436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 266203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 186341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 132436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 137904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 136347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 128436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 111941 |
| 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/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | vice president board of trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | secretary Board of Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer Board of Trustees |
| 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 | Co-President Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Co-President Board of Trustees |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Asst Head of School-Advanc. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Assoc. Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF ADMISSION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Director of Facilities |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF LEADERSHIP GIFTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DEAN OF ADMISSIONS & FINANCIAL AID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR OF COMMUNICATIONS & MARKETING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1826 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24024 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50107 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3377639 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantAmt | 0 | 6799960 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.