Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 38-1561062 • 501(c)3 • Bloomfield Hills, MI
Profile
Provide education for gifted students of diverse backgrounds in pre k through 12th grade in accordance with the roeper philosophy of respect and responsibility, with teachers who understand their profession and the characteristics of gifted children and in a safe environment for intellectual, social, emotional and physical growth.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.
Assets
Down$30,544,191
Down $2,025,868 (-6.2%) from 2022
Liabilities
Down$4,164,474
Down $2,810,705 (-40%) from 2022
Net Assets
Up$26,379,717
Up $784,837 (+3.1%) from 2022
Revenue
Up$17,641,605
Up $1,061,638 (+6.4%) from 2022
Expenses
Up$17,303,849
Up $600,339 (+3.6%) from 2022
Net Income
Up$337,756
Up $461,299 (+373%) from 2022
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Provide education for gifted students of diverse backgrounds in pre k through 12th grade in accordance with the roeper philosophy of respect and responsibility, with teachers who understand their profession and the characteristics of gifted children and in a safe environment for intellectual, social, emotional and physical growth.
Provide education for gifted students of diverse backgrounds in pre-k through 12th grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,094,701 | $13,363,473 | ▼ $731,228 |
| Investments Other Securities | $14,221,175 | $12,437,931 | ▼ $1,783,244 |
| Savings and Temporary Cash Investments | $3,971,560 | $4,008,360 | ▲ $36,800 |
| Cash and Non-Interest-Bearing Accounts | $1,159,086 | $2,146,043 | ▲ $986,957 |
| Prepaid Expenses and Deferred Charges | $124,162 | $172,931 | ▲ $48,769 |
| Accounts Receivable | $118,998 | $107,888 | ▼ $11,110 |
| Pledges and Grants Receivable | $68,500 | $30,468 | ▼ $38,032 |
| Total Assets | $34,116,245 | $32,570,059 | ▼ $1,546,186 |
| Other Assets Total | $358,063 | $302,965 | ▼ $55,098 |
| Liabilities | |||
| Deferred Revenue | $3,120,771 | $3,756,195 | ▲ $635,424 |
| Mortgage Notes Payable Secured by Investment Property | $2,709,951 | $2,490,891 | ▼ $219,060 |
| Accounts Payable and Accrued Expenses | $449,091 | $571,459 | ▲ $122,368 |
| Other Liabilities | $350,250 | $156,634 | ▼ $193,616 |
| Total Liabilities | $6,630,063 | $6,975,179 | ▲ $345,116 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,720,322 | $17,420,084 | ▼ $300,238 |
| Net Assets With Donor Restrictions | $9,765,860 | $8,174,796 | ▼ $1,591,064 |
| Total Net Assets Fund Balance | $27,486,182 | $25,594,880 | ▼ $1,891,302 |
| Total Liabilities and Net Assets / Fund Balance | $34,116,245 | $32,570,059 | ▼ $1,546,186 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,060,303 | $9,077,280 | $21,137,583 |
| Equipment | $434,234 | $1,204,092 | $1,638,326 |
| Leasehold Improvements | $548,914 | $786,635 | $1,335,549 |
| Land | $218,750 | - | $218,750 |
| Other Land Buildings | $101,272 | - | $101,272 |
| Other Securities | $135,723 | - | - |
| Financial Derivatives | $3,361 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $9,421,991 | $1,000 | ▼ $1,150,776 | $325,901 | $7,946,314 |
| 2021 | $7,724,437 | $15,800 | ▲ $2,039,703 | $357,949 | $9,421,991 |
| 2020 | $7,537,427 | $246,581 | ▲ $253,381 | $312,952 | $7,724,437 |
| 2019 | $7,372,025 | $9,100 | ▲ $467,682 | $311,380 | $7,537,427 |
| 2018 | $7,162,417 | $17,472 | ▲ $497,544 | $305,408 | $7,372,025 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Feldman | Head of School | FT | $248,715 | $44,015 | $292,730 |
| David Fluent | Associate Head for Finance | FT | $155,448 | $11,580 | $167,028 |
| Denita Banks-sims | Director of Development | FT | $147,816 | $11,184 | $159,000 |
| Karen Johnson | Director of Upper School | FT | $106,150 | $13,203 | $119,353 |
| Lori Zinser | Director of Admissions and | FT | $107,690 | $10,994 | $118,684 |
| Scott Vartanian | Staff Representative | - | $61,510 | $36,735 | $98,245 |
| Susannah Hansen | Staff Representative | - | $59,240 | $16,071 | $75,311 |
| Name | Title |
|---|---|
| Ashley Lowe | Chair |
| Clay Thomas | Chair |
| Linda Ban | Treasurer, Vice-chair Finance |
| Alana Glass | Vice-chair Administration |
| Beth Vens | Trustee |
| Carol Appel | Trustee |
| Dr Steven Grekin | Trustee |
| Herman Marable | Trustee |
| Jameell M Smith | Trustee |
| Jay Marks | Trustee |
| Joy Lawson Davis | Trustee |
| Kenny Miller | Trustee |
| Laura Karmanos | Trustee |
| Cheryl Blau | Alumni Representative |
| Colleen Allen | Member at Large |
| Kevin Carlson | Parent Representative |
| Shannon Martin | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| G&a Cleaning INC | Janitorial Services | 8100 E NINE MILE RD, Warren, MI 48089 | $254,677 |
| Chartwells School Dining Service | Food Service | 508 LONE PINE RD, Bloomfield Hills, MI 48303 | $160,945 |
| Drg Search LLC | Executive Search Firm | PO BOX 3118, Teaneck, NJ 07666 | $148,486 |
| Edustaff LLC | Substitute Services | 4120 BROCKTON DR SE SUITE 200, Grand Rapids, MI 49512 | $130,219 |
| Blackbaud INC | Software Provider | 2000 DANIEL ISLAND DR, Charleston, SC 29492-7541 | $123,286 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $31,563 | Fair Market Value (FMV) |
| Total Noncash Contributions | 5 | $31,563 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,099,804 |
| Other Expenses | $4,672,194 |
| Grants and Similar Amounts Paid | $2,931,512 |
| Total Fundraising Expense | $500,003 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,085,517 | $1,099,036 | $351,282 | $7,535,835 |
| Grants to Domestic Individuals | $2,901,185 | - | - | $2,901,185 |
| Depreciation Depletion | $845,240 | $54,435 | - | $899,675 |
| Occupancy | $758,216 | $48,831 | - | $807,047 |
| Office Expenses | $530,102 | $123,002 | $37,520 | $690,624 |
| Payroll Taxes | $434,569 | $91,311 | $25,291 | $551,171 |
| Other Employee Benefits | $354,704 | $85,507 | $12,912 | $453,123 |
| Fees for Services Other | $78,587 | $272,382 | $3,416 | $354,385 |
| Current Officers, Directors, Trustees, and Key Employees | - | $291,800 | - | $291,800 |
| Pension Plan Contributions | $202,103 | $50,484 | $15,288 | $267,875 |
| Conferences and Meetings | $44,097 | $26,525 | $3,533 | $74,155 |
| Fees for Services Legal | - | $62,178 | - | $62,178 |
| Other Expenses | $56,071 | $51,415 | $34,994 | $56,071 |
| Fees for Services Accounting | - | $48,135 | - | $48,135 |
| All Other Expenses | $23,429 | $10,701 | $1,049 | $35,179 |
| Grants to Domestic Orgs | $30,327 | - | - | $30,327 |
| Fees for Service Investment Mgmnt Fees | - | $12,857 | - | $12,857 |
| Travel | $10,965 | - | $170 | $11,135 |
| Total Functional Expenses | $13,731,435 | $2,472,072 | $500,003 | $16,703,510 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $16,703,510 |
| Total Expenses per Audited Statements | $13,830,466 |
| Expenses per Audited Statements | $13,778,569 |
| Expenses Not Reported on Financial Statements | $2,924,941 |
| Other Expense Adjustments | $2,912,084 |
| Expenses Not Reported on Form 990 | $51,897 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Roeper Institute | Bloomfield Hills, MI | 501(c)(3) | Leadership Grant Project | $30,327 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $56,490 |
| Fundraising Direct Expenses | $21,272 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mosaic - Dinner & Auction | $74,925 | $30,000 | $10,291 | $19,709 |
| Golf Outing | $26,490 | $26,490 | $3,758 | $22,732 |
| Total Events | $101,415 | $56,490 | $21,272 | $35,218 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sarah Miller | Family Member of Trustee Listed on Form 990 Part Vii Section a | Compensation | No | $12,067 |
| Liability | Amount |
|---|---|
| Due to School Affiliated Groups | $156,634 |
“The finance committee reviews form 990.”
“The roeper school updated and adopted the policy for trustees concerning fiduciary responsibility and conflicts of interest ("policy") in september 2002 which addresses both general and financial conflicts. The policy is reviewed in depth with all new trustees during a trustee orientation and there is a call for conflicts at the beginning of each board meeting. In addition, the school allocates time at its september board meeting for all trustees to complete a written conflict of interest annual certification. Those conflicts or potential conflicts that are disclosed or discovered are reviewed by the ad hoc conflicts committee ("committee"), comprised of three board members and the school attorney, and a recommendation is made to the chair of the board, in accordance with the policy. Such recommendation may include a finding of no conflict or a conflict with further recommendations on materiality, disclosure, recusal from discussions and/or voting, or alternatives that would not give rise to a conflict. The committee shall keep minutes on its determinations and, in the event of disclosure to the board, the board shall record minutes on the matter as well.”
“The board of trustees designated the executive committee (or no fewer than three designated members thereof) to negotiate and enter into a contract with the head of the school. The executive committee selected three members to form a head compensation committee and all individuals certified they had no conflict of interest. The committee utilized independent schools benchmarking data to assist in determining the compensation and benefits package. Also, the committee documented the decision regarding the final compensation arrangement.”
“These documents are available upon request.”
“Uncollectible pledges -51,897.”
“The process has not changed from the prior year.”
“The endowment funds are used primarily for scholarships.”
“Management has evaluated its income tax filing positions for fiscal years 2019 through 2022, the years, which remain subject to examination as of june 30, 2022. Management concluded that there are no significant uncertain tax positions requiring recognition in the school's financial statements. Management does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The school does not have any amounts accrued for interest and penalties related to utbs at june 30, 2022 or 2021 and is not aware of any claims for such amounts by federal or state income tax authorities.”
“Grants and allocations - financial aid & scholarships 2,901,185. Bad debt expense 10,899.”
“Uncollectible pledges 51,897.”
“Grants and allocations - financial aid & scholarships 2,901,185. Bad debt expense 10,899. Gain on sale of asset”
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 | 449091 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 571459 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 118998 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 107888 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATION FOR GIFTED STUDENTS OF DIVERSE BACKGROUNDS IN PRE-K THROUGH 12TH GRADE. |
| IRS990/AllOtherContributionsAmt | 0 | 377107 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1049 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10701 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23429 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35179 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID FLUENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2482037305 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 41190 WOODWARD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMFIELD HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 483045020 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1159086 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2146043 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 291800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 291800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3533 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 26525 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 44097 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 74155 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 254677 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 160945 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 148486 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 130219 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 123286 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8100 E NINE MILE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 508 LONE PINE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 3118 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4120 BROCKTON DR SE SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2000 DANIEL ISLAND DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WARREN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BLOOMFIELD HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TEANECK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GRAND RAPIDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHARLESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48089 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48303 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 07666 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 49512 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 294927541 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | G&A CLEANING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHARTWELLS SCHOOL DINING SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DRG SEARCH LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | EDUSTAFF LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BLACKBAUD INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EXECUTIVE SEARCH FIRM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SUBSTITUTE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SOFTWARE PROVIDER |
| IRS990/ContriRptFundraisingEventAmt | 0 | 44925 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1317483 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2931512 |
| IRS990/CYInvestmentIncomeAmt | 0 | 317396 |
| IRS990/CYOtherExpensesAmt | 0 | 4672194 |
| IRS990/CYOtherRevenueAmt | 0 | 56739 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14888349 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -123543 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9099804 |
| IRS990/CYTotalExpensesAmt | 0 | 16703510 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 500003 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16579967 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3120771 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3756195 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 54435 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 845240 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 899675 |
| IRS990/Desc | 0 | PROVIDE AN INDIVIDUALIZED EDUCATION FOR PRE K THROUGH SECONDARY STUDENTS THAT IS APPROPRIATE TO THE INTELLECTUAL, EMOTIONAL AND PHYSICAL NEEDS OF GIFTED AND CREATIVE CHILDREN IN ACCORDANCE WITH THE ROEPER PHILOSOPHY AND SYSTEM OF VALUES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9765860 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8174796 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 209 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12817528 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48135 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48135 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 62178 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 62178 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3416 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 272382 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 78587 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 354385 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12857 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12857 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/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 | 16071 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 36735 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 34859 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 9403 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 8520 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 13203 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 10994 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ASHLEY LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALANA GLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANNON MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA BAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETH VENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR STEVEN GREKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HERMAN MARABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAY MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROL APPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOY LAWSON DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA KARMANOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENNY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSANNAH HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOTT VARTANIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | COLLEEN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEVIN CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHERYL BLAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAMEELL M SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAVID FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DENITA BANKS-SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAVID FLUENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KAREN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LORI ZINSER |
| 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 | 59240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 61510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 257871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 149597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 158508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 106150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 107690 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER, VICE-CHAIR FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | STAFF REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | STAFF REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ALUMNI REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ASSOCIATE HEAD FOR FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF UPPER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF ADMISSIONS AND |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 44925 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21272 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 56490 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 19788 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -57494 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 895451 |
| IRS990/GrantAmt | 0 | 2931512 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2901185 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2901185 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 30327 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 30327 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 61151 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1524381 |
| IRS990/GrossReceiptsAmt | 0 | 18224477 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 355102 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 355102 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 14221175 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 12437931 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11068007 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14094701 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13363473 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24431480 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 41363 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1581875 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | PROVIDE EDUCATION FOR GIFTED STUDENTS OF DIVERSE BACKGROUNDS IN PRE K THROUGH 12TH GRADE IN ACCORDANCE WITH THE ROEPER PHILOSOPHY OF RESPECT AND RESPONSIBILITY, WITH TEACHERS WHO UNDERSTAND THEIR PROFESSION AND THE CHARACTERISTICS OF GIFTED CHILDREN AND IN A SAFE ENVIRONMENT FOR INTELLECTUAL, SOCIAL, EMOTIONAL AND PHYSICAL GROWTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2709951 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2490891 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27486182 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25594880 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -37706 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -37706 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 35218 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35218 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1715862 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17720322 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17420084 |
| IRS990/NoncashContributionsAmt | 0 | 31563 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48831 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 758216 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 807047 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 37520 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 123002 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 530102 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 690624 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 358063 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 302965 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -51897 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12912 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 85507 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 354704 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 453123 |
| IRS990/OtherExpensesGrp/Desc | 0 | TUITION REMISSION FACUL |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION EXPENDIT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14548 |
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