Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$82,442,398
Down $783,091 (-0.9%) from 2017
Net Assets
Up$60,976,513
Up $1,013,020 (+1.7%) from 2017
Liabilities
Down$21,465,885
Down $1,796,111 (-7.7%) from 2017
Revenue
Up$23,974,844
Up $1,384,320 (+6.1%) from 2017
Expenses
Up$24,958,597
Up $841,733 (+3.5%) from 2017
Net Income
Up-$983,753
Up $542,587 (+36%) from 2017
The mission of laurel school is to inspire each girl to fulfill her promise and to better the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $45,209,541 | $44,305,914 | ▼ $903,627 |
| Land, Buildings, and Equipment, Net | $23,856,901 | $22,667,431 | ▼ $1,189,470 |
| Investments Other Securities | $7,723,047 | $8,911,767 | ▲ $1,188,720 |
| Pledges and Grants Receivable | $2,309,300 | $1,897,581 | ▼ $411,719 |
| Savings and Temporary Cash Investments | $1,466,861 | $1,650,611 | ▲ $183,750 |
| Cash and Non-Interest-Bearing Accounts | $797,481 | $1,189,360 | ▲ $391,879 |
| Prepaid Expenses and Deferred Charges | $674,579 | $560,888 | ▼ $113,691 |
| Accounts Receivable | $296,794 | $368,038 | ▲ $71,244 |
| Total Assets | $83,225,489 | $82,442,398 | ▼ $783,091 |
| Other Assets Total | $890,985 | $890,808 | ▼ $177 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $15,633,209 | $15,651,114 | ▲ $17,905 |
| Other Liabilities | $4,385,659 | $3,161,336 | ▼ $1,224,323 |
| Accounts Payable and Accrued Expenses | $1,667,289 | $1,432,490 | ▼ $234,799 |
| Deferred Revenue | $1,438,917 | $1,111,694 | ▼ $327,223 |
| Mortgage Notes Payable Secured by Investment Property | $136,922 | $109,251 | ▼ $27,671 |
| Total Liabilities | $23,261,996 | $21,465,885 | ▼ $1,796,111 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $28,479,684 | $29,396,935 | ▲ $917,251 |
| Permanently Rstr Net Assets | $21,546,059 | $21,704,016 | ▲ $157,957 |
| Temporarily Rstr Net Assets | $9,937,750 | $9,875,562 | ▼ $62,188 |
| Total Net Assets Fund Balance | $59,963,493 | $60,976,513 | ▲ $1,013,020 |
| Total Liabilities and Net Assets / Fund Balance | $83,225,489 | $82,442,398 | ▼ $783,091 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,296,458 | $23,043,371 | $42,339,829 |
| Equipment | $505,530 | $2,696,603 | $3,202,133 |
| Land | $2,690,685 | - | $2,690,685 |
| Other Land Buildings | $174,758 | - | $174,758 |
| Other Securities | $8,911,767 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $52,592,402 | $152,644 | ▲ $3,687,429 | $3,423,409 | $53,009,066 |
| 2016 | $47,805,348 | $401,688 | ▲ $7,180,317 | $2,794,951 | $52,592,402 |
| 2015 | $51,658,509 | $221,742 | ▼ $1,772,412 | $2,302,491 | $47,805,348 |
| 2014 | $50,737,977 | $629,912 | ▲ $696,919 | $2,088,739 | $49,976,069 |
| 2013 | $44,822,525 | $469,162 | ▲ $7,515,385 | $2,069,095 | $50,737,977 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ann V Klotz | Head of School | FT | $404,247 | $45,337 | $449,584 |
| Diane Brezovec | Chief Financial Officer | FT | $141,968 | $32,172 | $174,140 |
| Benjamin Light | Director of Advancement | FT | $118,190 | $28,844 | $147,034 |
| Kathryn Purcell | Associate Head of School | FT | $100,553 | $24,036 | $124,589 |
| Name | Title |
|---|---|
| Lynnette Jackson | Chair |
| Kristine Swails Bryan | Vice Chair |
| Arnelle Martin | Director |
| Chaundra King Monday | Director |
| Daniel Desantis | Director |
| Diane Downing | Director |
| Eliza Hatch Saada | Director |
| Elizabeth Embrescia | Director |
| Hubert Fernandez | Director |
| Jack Koch | Director |
| Jacquelyn Nance | Director |
| John Reed | Director |
| Laurence Talley | Director |
| MELISSA O'DWYER | Director |
| Marilyn Eisele | Director |
| Mary Weatherhead Feldman | Director |
| Megan Lum Mehalko | Director |
| Michael Anne Johnson | Director |
| Michael Bee | Director |
| Nancy Phelps Seitz | Director |
| Peter Richer | Director |
| Rachel Kirsh | Director |
| Sandhia Varyani | Director |
| Suzanne Schulze Taylor | Director |
| Terry Horvitz Kovel | Director |
| Victoria Anderson | Director |
| David Fleshler | Secretary |
| Carey Jaros | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Compass Group USA INC | Food Service | 1224 PERKINS AVE NW, Canton, OH 44703 | $815,783 |
| Comdata | Credit Cards And Processing Fees | 5301 MARYLAND WAY, Brentwood, TN 37027 | $482,355 |
| Calfee Halter Griswold LLP | Legal | 1405 E 6TH ST, Cleveland, OH 44114 | $236,875 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 41 | $183,817 | Fair Market Value (FMV) |
| Total Noncash Contributions | 41 | $183,817 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,436,444 |
| Other Expenses | $7,969,632 |
| Grants and Similar Amounts Paid | $3,552,521 |
| Total Fundraising Expense | $1,057,358 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,466,032 | $1,281,596 | $454,545 | $9,202,173 |
| Grants to Domestic Individuals | $3,552,521 | - | - | $3,552,521 |
| Other Employee Benefits | $2,016,381 | $346,126 | $122,760 | $2,485,267 |
| Depreciation Depletion | $1,165,812 | $200,120 | $70,976 | $1,436,908 |
| Interest | $670,389 | $115,077 | $40,814 | $826,280 |
| Payroll Taxes | $607,004 | $104,196 | $36,955 | $748,155 |
| Office Expenses | $543,704 | $93,330 | $33,102 | $670,136 |
| Current Officers, Directors, Trustees, and Key Employees | $537,486 | $92,263 | $32,723 | $662,472 |
| Information Technology | $452,248 | $77,631 | $27,534 | $557,413 |
| Other Expenses | $397,518 | $68,237 | $24,202 | $489,957 |
| Occupancy | $289,804 | $49,747 | $17,643 | $357,194 |
| Pension Plan Contributions | $274,537 | $47,126 | $16,714 | $338,377 |
| All Other Expenses | $213,190 | $36,596 | $12,979 | $262,765 |
| Advertising | $153,883 | $26,415 | $9,368 | $189,666 |
| Insurance | $150,214 | $25,785 | $9,145 | $185,144 |
| Conferences and Meetings | $119,175 | $20,457 | $7,256 | $146,888 |
| Fees for Services Legal | $82,627 | $14,184 | $5,030 | $101,841 |
| Fees for Services Other | $40,161 | $6,894 | $2,445 | $49,500 |
| Total Functional Expenses | $20,919,993 | $2,981,246 | $1,057,358 | $24,958,597 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $24,958,597 |
| Expenses per Audited Statements | $21,406,076 |
| Total Expenses per Audited Statements | $21,406,076 |
| Expenses Not Reported on Financial Statements | $3,552,521 |
| Other Expense Adjustments | $3,552,521 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $155,636 |
| Fundraising Direct Expenses | $112,103 |
| Gaming Gross Income | $13,350 |
| Gaming Direct Expenses | $10,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gator Bash | $267,739 | $155,636 | $39,854 | $115,782 |
| N/a | - | - | - | - |
| Total Events | $267,739 | $155,636 | $112,103 | $43,533 |
| Liability | Amount |
|---|---|
| Interest Rate Swap Liability | $2,812,683 |
| Tuition Deposits | $348,653 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Cleveland-cuyahoga County Port Authority | 2008-04-10 | $16,000,000 | Educational facility bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $16,000,000 | $9,105,000 | - | - |
“Form 990 review - the board of trustees has delegated the responsibility to review form 990 prior to its filing to the audit/finance committee. The independent accounting firm assists with this review. Distribution of form 990 to governing body - the school distributes a copy of form 990 to all board members but redacts the names and addresses of donors from schedule b. The school has chosen not to disclose the identity of its donors, particularly in cases in which the donor wants to remain anonymous.”
“Monitoring and enforcement of conflict policy - conflicts are identified via the annual disclosure documents. Such conflicts are shared with the board of trustees as appropriate. When a conflict arises, the affected individual is not permitted to participate in the discussions or to vote on the matter. The approval or rejection of the transaction is made by person who are independent of the individual with the conflict.”
“Compensation review and approval - the compensation of the head of the school is reviewed and approved by the compensation committee of the board of trustees. The committee uses comparability data in their deliberations and documents their decision-making process in the minutes. The board members making the compensation decision are independent of the head of the school.”
“Availability of documents - the school does not make its governing documents, financial statements, or conflict policy available to the general public.”
“Change in beneficial interest in perpetual trust 11,131. Change in rate swap liabilities 997,706. Change in value of annuities -75,544.”
“Intended use of endowment funds - distributions from endowment funds are spent in compliance with the donor's restrictions applicable to the funds being distributed. Annual distributions from endowment funds are determined using a mixed spending rule of 80 percent of the prior year spending and 20 percent of the 5 percent spending rate times the endowment market value. All expenditures from the endowment funds are used to further the educational purposes of the school.”
“The school is a nonprofit organization that is exempt from federal income taxes under the current provisions of the internal revenue code, section 501(c)(3). Therefore, no provision for federal and state income taxes has been recorded in the statements. The school is not classified as a private foundation.”
“Student financial aid 3,552,521.”
“Student financial aid 3,552,521.”
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 | 1667289 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1432490 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 296794 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 368038 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF LAUREL SCHOOL IS TO INSPIRE EACH GIRL TO FULFILL HER PROMISE AND TO BETTER THE WORLD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9368 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 26415 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 153883 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 189666 |
| IRS990/AllOtherContributionsAmt | 0 | 2347270 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12979 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36596 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 213190 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 262765 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIANE ILKANIC BREZOVEC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2164641441 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 LYMAN CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHAKER HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44122 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 797481 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1189360 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32723 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92263 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 537486 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 662472 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 7256 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20457 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 119175 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 146888 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 815783 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 482355 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 236875 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1224 PERKINS AVE NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5301 MARYLAND WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1405 E 6TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CANTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BRENTWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44703 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37027 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 44114 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COMPASS GROUP USA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | COMDATA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CALFEE HALTER GRISWOLD LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CREDIT CARDS AND PROCESSING FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL |
| IRS990/ContriRptFundraisingEventAmt | 0 | 112103 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3159966 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3552521 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2630405 |
| IRS990/CYOtherExpensesAmt | 0 | 7969632 |
| IRS990/CYOtherRevenueAmt | 0 | 46883 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18137590 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -983753 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13436444 |
| IRS990/CYTotalExpensesAmt | 0 | 24958597 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1057358 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23974844 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1438917 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1111694 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 70976 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 200120 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1165812 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1436908 |
| IRS990/Desc | 0 | LAUREL SCHOOL FOUNDED IN 1896, IS A NATIONALLY-RECOGNIZED COLLEGE PREPARATORY, INDEPENDENT DAY SCHOOL FOR GIRLS, KINDERGARTEN THROUGH GRADE 12, WITH A COEDUCATIONAL EARLY CHILDHOOD PROGRAM. LAUREL SCHOOL HAS TWO CAMPUSES AFFORDING STUDENTS OPPORTUNITIES TO LEARN IN TRADITIONAL SETTINGS SUCH AS LABS, STUDIOS, AND LIBRARIES, AS WELL AS IN OUR UNIQUE ENVIRONMENTAL CLASSROOMS. THE LYMAN CIRCLE CAMPUS IS HOME TO ALL FOUR ACADEMIC DIVISIONS. THE BUTLER CAMPUS FEATURES EXTENSIVE ATHLETIC FACILITIES AND OPPORTUNITIES FOR OUTDOOR EDUCATION AND LEADERSHIP-BUILDING PROGRAMS. LAUREL SCHOOL HAS APPROXIMATELY 610 STUDENTS ENROLLED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 340 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20919993 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 5030 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14184 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 82627 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 101841 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2445 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6894 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40161 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 45337 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 32172 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 28844 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 24036 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL DESANTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNNETTE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY WEATHERHEAD FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICTORIA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL BEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARILYN EISELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HUBERT FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID FLESHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAREY JAROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL ANNE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RACHEL KIRSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERRY HORVITZ KOVEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ARNELLE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACQUELYN NANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELIZA HATCH SAADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NANCY PHELPS SEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SANDHIA VARYANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LAURENCE TALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PETER RICHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JACK KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ELIZABETH EMBRESCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MEGAN LUM MEHALKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHAUNDRA KING MONDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SUZANNE SCHULZE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KRISTINE SWAILS BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DIANE DOWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MELISSA O'DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ANN V KLOTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DIANE BREZOVEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | BENJAMIN LIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | KATHRYN PURCELL |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 404247 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 141968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 118190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 100553 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR OF ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | ASSOCIATE HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1926 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 112103 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 112103 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 155636 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1784678 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 10000 |
| IRS990/GamingGrossIncomeAmt | 0 | 13350 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GovernmentGrantsAmt | 0 | 700593 |
| IRS990/GrantAmt | 0 | 3552521 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3552521 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3552521 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15552107 |
| IRS990/GrossReceiptsAmt | 0 | 37864376 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 27534 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 77631 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 452248 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 557413 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9145 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25785 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 150214 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 185144 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 40814 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 115077 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 670389 |
| IRS990/InterestGrp/TotalAmt | 0 | 826280 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 845475 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 845727 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 252 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7723047 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8911767 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 45209541 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 44305914 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.