Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 38-1359251 • 501(c)3 • Beverly Hills, MI
Profile
Detroit country day school offers students from pre-school through high school an exemplary education rooted in academic vigor and a commitment to the full development of each student's potential. Detroit country day school provides a superior college preparatory, liberal arts educational opportunity to young people of cultural and intellectual diversity. Within a dignified and supportive setting, the school facilitates a spirit of achievement and promotes the academic, artistic, ethical, character, physical and leadership development of all students so that they can pursue excellence in their lives and careers, and play effective roles in their families and communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$168,163,726
Up $10,267,853 (+6.5%) from 2023
Liabilities
Down$13,864,631
Down $680,010 (-4.7%) from 2023
Net Assets
Up$154,299,095
Up $10,947,863 (+7.6%) from 2023
Revenue
Up$59,650,871
Up $650,586 (+1.1%) from 2023
Expenses
Up$53,426,514
Up $2,421,783 (+4.7%) from 2023
Net Income
Down$6,224,357
Down $1,771,197 (-22%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Detroit country day school offers students from pre-school through high school an exemplary education rooted in academic vigor and a commitment to the full development of each student's potential. Detroit country day school provides a superior college preparatory, liberal arts educational opportunity to young people of cultural and intellectual diversity. Within a dignified and supportive setting, the school facilitates a spirit of achievement and promotes the academic, artistic, ethical, character, physical and leadership development of all students so that they can pursue excellence in their lives and careers, and play effective roles in their families and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $57,972,726 | $75,502,951 | ▲ $17,530,225 |
| Land, Buildings, and Equipment, Net | $63,014,142 | $59,451,654 | ▼ $3,562,488 |
| Savings and Temporary Cash Investments | $17,105,758 | $12,586,281 | ▼ $4,519,477 |
| Investments Other Securities | $10,942,679 | $12,487,412 | ▲ $1,544,733 |
| Cash and Non-Interest-Bearing Accounts | $5,526,076 | $2,983,157 | ▼ $2,542,919 |
| Pledges and Grants Receivable | $751,970 | $1,832,207 | ▲ $1,080,237 |
| Prepaid Expenses and Deferred Charges | $770,853 | $932,868 | ▲ $162,015 |
| Accounts Receivable | $122,473 | $574,811 | ▲ $452,338 |
| Receivables From Officers Etc | $100,000 | $100,000 | → $0 |
| Total Assets | $157,895,873 | $168,163,726 | ▲ $10,267,853 |
| Other Assets Total | $1,589,196 | $1,712,385 | ▲ $123,189 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $6,000,000 | $5,000,000 | ▼ $1,000,000 |
| Accounts Payable and Accrued Expenses | $4,084,405 | $3,543,098 | ▼ $541,307 |
| Other Liabilities | $1,803,085 | $2,730,031 | ▲ $926,946 |
| Deferred Revenue | $2,657,151 | $2,591,502 | ▼ $65,649 |
| Total Liabilities | $14,544,641 | $13,864,631 | ▼ $680,010 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $99,077,226 | $104,574,865 | ▲ $5,497,639 |
| Net Assets With Donor Restrictions | $44,274,006 | $49,724,230 | ▲ $5,450,224 |
| Total Net Assets Fund Balance | $143,351,232 | $154,299,095 | ▲ $10,947,863 |
| Total Liabilities and Net Assets / Fund Balance | $157,895,873 | $168,163,726 | ▲ $10,267,853 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $41,098,117 | $57,372,944 | $98,471,061 |
| Leasehold Improvements | $11,380,164 | $12,140,569 | $23,520,733 |
| Equipment | $3,288,695 | $6,824,139 | $10,112,834 |
| Land | $3,614,192 | - | $3,614,192 |
| Other Land Buildings | $70,486 | - | $70,486 |
| Financial Derivatives | $12,487,412 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $52,520,681 | $282,600 | ▲ $5,578,999 | $913,629 | $57,468,651 |
| 2023 | $48,498,697 | $1,128,170 | ▲ $3,257,873 | $364,059 | $52,520,681 |
| 2022 | $53,852,538 | $417,509 | ▼ $4,921,869 | $849,481 | $48,498,697 |
| 2021 | $44,930,448 | $218,137 | ▲ $9,495,029 | $353,406 | $54,290,208 |
| 2020 | $45,084,962 | $111,510 | ▲ $2,146,507 | $2,849,931 | $44,493,048 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Dempsey | Head of School | FT | $430,379 | $116,078 | $546,457 |
| Patricia a Brand | Chief Financial Officer | FT | $281,905 | $39,898 | $321,803 |
| Teneka Singleton | Assistant Head of School | FT | $209,000 | $90,761 | $299,761 |
| John Corrigan | Director Upper School | FT | $198,900 | $56,599 | $255,499 |
| Michael Jenkins | Director Middle School | FT | $187,405 | $35,672 | $223,077 |
| Imad Zahr | Director Enrollment Mgmt | FT | $159,276 | $59,358 | $218,634 |
| Jennifer Pitcher | Director Lower School | FT | $187,413 | $30,636 | $218,049 |
| Name | Title |
|---|---|
| Steven Kalkanis | Board Chair |
| Andrea Siudara | Trustee |
| Anne Weiner | Trustee |
| Danialle Karmanos | Trustee |
| Derek Batts | Trustee |
| Martin Rawls-meehan | Trustee |
| Radhakrishnan Gurusamy | Trustee |
| Robert Parker | Trustee |
| Sabrina Smith-campbell | Trustee |
| Srikant Inampudi | Trustee |
| Terrence Barr | Trustee |
| Jonathan Aaron | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Plum Market Food Service LLC | Food Services | 30777 NORTHWESTERN HWY SUITE 301, Farmington Hills, MI 48334 | $2,184,450 |
| Aramark Services INC | Custodial Services | 27319 NETWORK PLACE, Chicago, IL 60673 | $1,256,146 |
| Gardaworld Security Services | Security Services | PO BOX 843886, Kansas City, MO 64184 | $614,297 |
| Applied Innovation INC | Equipment Services | 7718 SOLUTION CENTER, Chicago, IL 60677 | $234,803 |
| Trace 3 LLC | Network Security | PO BOX 603915, Charlotte, NC 28260 | $201,387 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 89 | $121,022 | Auction |
| Other Non Cash Contri Table | 4 | $78,613 | Receipts and Other D |
| Securities Publicly Traded | 1 | $5,093 | Fair Market Value (FMV) |
| Total Noncash Contributions | 94 | $204,728 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $32,792,958 |
| Other Expenses | $15,806,703 |
| Grants and Similar Amounts Paid | $4,826,853 |
| Total Fundraising Expense | $1,733,099 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,386,088 | $1,627,702 | $1,158,274 | $22,172,064 |
| Other Employee Benefits | $6,081,229 | $349,347 | $313,519 | $6,744,095 |
| Grants to Domestic Individuals | $4,826,853 | - | - | $4,826,853 |
| Fees for Services Other | $3,848,476 | $620,816 | $305 | $4,469,597 |
| Depreciation Depletion | $4,188,807 | $58,905 | $20,394 | $4,268,106 |
| Payroll Taxes | $1,450,335 | $121,774 | $87,940 | $1,660,049 |
| Pension Plan Contributions | $1,188,784 | $68,292 | $61,288 | $1,318,364 |
| Information Technology | $1,090,487 | $64,700 | $2,933 | $1,158,120 |
| Occupancy | $916,346 | $196,654 | $5,489 | $1,118,489 |
| Current Officers, Directors, Trustees, and Key Employees | - | $898,386 | - | $898,386 |
| Insurance | $433,713 | $265,470 | $66,651 | $765,834 |
| Other Expenses | $375,476 | $22,277 | $1,010 | $398,763 |
| Office Expenses | $325,822 | $19,331 | $876 | $346,029 |
| Interest | - | $137,200 | - | $137,200 |
| Travel | $118,722 | $7,044 | $319 | $126,085 |
| Fees for Service Investment Mgmnt Fees | - | $47,201 | - | $47,201 |
| Advertising | $40,606 | $2,409 | $109 | $43,124 |
| Total Functional Expenses | $47,145,495 | $4,547,920 | $1,733,099 | $53,426,514 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $53,426,514 |
| Total Expenses per Audited Statements | $48,844,386 |
| Expenses per Audited Statements | $48,599,661 |
| Expenses Not Reported on Financial Statements | $4,826,853 |
| Other Expense Adjustments | $4,826,853 |
| Expenses Not Reported on Form 990 | $244,725 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | 0 | 0 | $5,628,526 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $298,176 |
| Fundraising Direct Expenses | $244,725 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $473,000 | $152,126 | $42,503 | $109,623 |
| Golf Outing | $146,050 | $146,050 | $8,112 | $137,938 |
| Total Events | $619,050 | $298,176 | $244,725 | $53,451 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $100,000 | $100,000 | → $0 |
| Liability | Amount |
|---|---|
| Accrued Post-retirement Benefits | $2,553,481 |
| Agency Funds Due to Parent Associations | $165,824 |
| Accrued Bond Interest | $10,726 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Michigan Finance Authority Education Facilities Limited Obligation | 2017-09-21 | $10,000,000 | Cost of constructing new wing in existing middle school building |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $10,000,000 | - | - | $124,815 |
“The form 990 is reviewed for accuracy and completeness by the cheif financial officer and headmaster prior to filing. The final form is presented to the board once completed.”
“Upon appointment, the board member signs a form disclosing any conflict of interest, and if there is a change, the onus is on that member to complete a second form. Sporadic questions are also posed to the members.”
“A report of compensation for the headmaster and executive team members is provided to the chairman of the board of trustees annually in january with comparable data from other independent schools and discussed with the executive committee of the board.”
“Forms 1023 and 990 are available upon request. The form 990 is also available on www.guidestar.org.”
“Financial statements are available upon request. The governing documents and conflict of interest policy are internal documents only.”
“Post-retirement liability-related changes other than periodic benefit cost 74,683.”
“The organization's finance committee oversees the audit. This process has not changed from the previous year.”
“The purpose of the detroit country day school endowment is to provide perpetual financial support for the school.”
“Reclass of grants to 990 part ix line 2b 4,826,853. Fundraising expenses -244,725. Post retirement benefit change -74,681.”
“Fundraising expenses 244,725.”
“Reclass of grants to 990 part ix line 2b 4,826,853.”
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 | 4084405 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3543098 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 122473 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 574811 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DETROIT COUNTRY DAY SCHOOL OFFERS STUDENTS FROM PRE-SCHOOL THROUGH HIGH SCHOOL AN EXEMPLARY EDUCATION ROOTED IN ACADEMIC VIGOR AND A COMMITMENT TO THE FULL DEVELOPMENT OF EACH STUDENT'S POTENTIAL. DETROIT COUNTRY DAY SCHOOL PROVIDES A SUPERIOR COLLEGE PREPARATORY, LIBERAL ARTS EDUCATIONAL OPPORTUNITY TO YOUNG PEOPLE OF CULTURAL AND INTELLECTUAL DIVERSITY. WITHIN A DIGNIFIED AND SUPPORTIVE SETTING, THE SCHOOL FACILITATES A SPIRIT OF ACHIEVEMENT AND PROMOTES THE ACADEMIC, ARTISTIC, ETHICAL, CHARACTER, PHYSICAL AND LEADERSHIP DEVELOPMENT OF ALL STUDENTS SO THAT THEY CAN PURSUE EXCELLENCE IN THEIR LIVES AND CAREERS, AND PLAY EFFECTIVE ROLES IN THEIR FAMILIES AND COMMUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 109 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2409 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40606 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43124 |
| IRS990/AllOtherContributionsAmt | 0 | 2751373 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GAYLA BONNOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2484301066 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22305 W THIRTEEN MILE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEVERLY HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 480254435 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5526076 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2983157 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 898386 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 898386 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2184450 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1256146 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 614297 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 234803 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 201387 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 30777 NORTHWESTERN HWY SUITE 301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 27319 NETWORK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 843886 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7718 SOLUTION CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 603915 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FARMINGTON HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48334 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 64184 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60677 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 28260 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PLUM MARKET FOOD SERVICE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ARAMARK SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GARDAWORLD SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | APPLIED INNOVATION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TRACE 3 LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CUSTODIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EQUIPMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | NETWORK SECURITY |
| IRS990/ContriRptFundraisingEventAmt | 0 | 320874 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3111167 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4826853 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4177934 |
| IRS990/CYOtherExpensesAmt | 0 | 15806703 |
| IRS990/CYOtherRevenueAmt | 0 | 302146 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52059624 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6224357 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32792958 |
| IRS990/CYTotalExpensesAmt | 0 | 53426514 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1733099 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 59650871 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2657151 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2591502 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 20394 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 58905 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4188807 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4268106 |
| IRS990/Desc | 0 | DETROIT COUNTRY DAY SCHOOL WAS FOUNDED IN 1914 BY F. ALDEN SHAW TO OFFER A SUPERIOR EDUCATION IN A WHOLESOME ENVIRONMENT REMOVED FROM THE BUSTLE OF CITY LIFE. FOR OVER 100 YEARS COUNTRY DAY HAS REMAINED TRUE TO THE CONCEPT OF NURTURING A WELL-BALANCED AND INFORMED YOUNG MIND ALONG WITH A HARDY, WELL DISCIPLINED, AND HEALTHY BODY. DETROIT COUNTRY DAY SCHOOL IS AN INDEPENDENT, COEDUCATIONAL, NON-DENOMINATIONAL, COLLEGE PREPARATORY SCHOOL FOR PRE-KINDERGARTEN THROUGH GRADE 12. THE SCHOOL HOUSES OVER 1,500 STUDENTS BETWEEN ITS THREE BIRMINGHAM/BLOOMFIELD, MICHIGAN CAMPUSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 44274006 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 49724230 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 432 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 47145495 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 305 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 620816 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3848476 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4469597 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 47201 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 47201 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 60.00 |
| 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/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 | 65724 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 39398 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 90261 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 56099 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 34797 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 30136 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 58858 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JONATHAN AARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRENCE BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEREK BATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RADHAKRISHNAN GURUSAMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SRIKANT INAMPUDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN KALKANIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIALLE KARMANOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARTIN RAWLS-MEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREA SIUDARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SABRINA SMITH-CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNE WEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD DEMPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICIA A BRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TENEKA SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN CORRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENNIFER PITCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | IMAD ZAHR |
| 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 | 480733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 282405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 209500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 199400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 188280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 187913 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 159776 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| 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 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR UPPER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR MIDDLE SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR LOWER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR ENROLLMENT MGMT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1914 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 320874 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 244725 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 298176 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -262 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 38920 |
| IRS990/GrantAmt | 0 | 4826853 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4826853 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4826853 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 59895858 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 248695 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 33 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2933 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 64700 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1090487 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1158120 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 66651 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 265470 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 433713 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 765834 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 137200 |
| IRS990/InterestGrp/TotalAmt | 0 | 137200 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4178196 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4178196 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10942679 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 12487412 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 57972726 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 75502951 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 70 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 76337652 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63014142 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 59451654 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 135789306 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 262 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | DETROIT COUNTRY DAY SCHOOL OFFERS STUDENTS FROM PRE-SCHOOL THROUGH HIGH SCHOOL AN EXEMPLARY EDUCATION ROOTED IN ACADEMIC VIGOR AND A COMMITMENT TO THE FULL DEVELOPMENT OF EACH STUDENT'S POTENTIAL. DETROIT COUNTRY DAY SCHOOL PROVIDES A SUPERIOR COLLEGE PREPARATORY, LIBERAL ARTS EDUCATIONAL OPPORTUNITY TO YOUNG PEOPLE OF CULTURAL AND INTELLECTUAL DIVERSITY. WITHIN A DIGNIFIED AND SUPPORTIVE SETTING, THE SCHOOL FACILITATES A SPIRIT OF ACHIEVEMENT AND PROMOTES THE ACADEMIC, ARTISTIC, ETHICAL, CHARACTER, PHYSICAL AND LEADERSHIP DEVELOPMENT OF ALL STUDENTS SO THAT THEY CAN PURSUE EXCELLENCE IN THEIR LIVES AND CAREERS, AND PLAY EFFECTIVE ROLES IN THEIR FAMILIES AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 143351232 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 154299095 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -262 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -262 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 53451 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 53451 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 248695 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 248695 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4648823 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 99077226 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 104574865 |
| IRS990/NoncashContributionsAmt | 0 | 325750 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5489 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 196654 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 916346 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1118489 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 876 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19331 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 325822 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 346029 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1589196 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1712385 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 74683 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 313519 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 349347 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6081229 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6744095 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUXILIARY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATIONS, REPAIRS AND |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9073 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4919 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1010 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26204 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14208 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1863416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1010335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 375476 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1898693 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1029462 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 398763 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1803085 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2730031 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1158274 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1627702 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19386088 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22172064 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 87940 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 121774 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1450335 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1660049 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 61288 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 68292 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1188784 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1318364 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 751970 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1832207 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 770853 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 932868 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD DEMPSEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
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