Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 38-6143974 • 501(c)3 • Ann Arbor, MI
Linked School Profile
Profile
Greenhills school is a student-centered community that helps young people realize their full intellectual, ethical, artistic and athletic potential in preparation for college - and beyond - as curious, creative, and responsible citizens who respect all individuals and their differences, and whose meaningful and balanced lives will better the world.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$42,091,363
Up $3,286,107 (+8.5%) from 2023
Liabilities
Up$11,387,539
Up $150,923 (+1.3%) from 2023
Net Assets
Up$30,703,824
Up $3,135,184 (+11%) from 2023
Revenue
Up$24,945,534
Up $2,895,257 (+13%) from 2023
Expenses
Up$23,094,410
Up $1,834,880 (+8.6%) from 2023
Net Income
Up$1,851,124
Up $1,060,377 (+134%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Greenhills school is a student-centered community that helps young people realize their full intellectual, ethical, artistic and athletic potential in preparation for college - and beyond - as curious, creative, and responsible citizens who respect all individuals and their differences, and whose meaningful and balanced lives will better the world.
Greenhills school is a student-centered community that helps young people realize their full intellectual, ethical, artistic, and athletic potential in preparation for college and beyond as curious, creative, and responsible citizens who respect all individuals and their differences, and whose meaningful and balanced lives will better the world.the promotion of diversity is essential to the ethos and practices of greenhills school. We believe that people from all races, cultures, socio-economic backgrounds, genders, abilities, religions, and sexualities are sources of strength that enrich teaching and learning. We strive to build a diverse learning community by actively valuing individual experiences, ideas, and talents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $17,331,236 | $18,722,362 | ▲ $1,391,126 |
| Land, Buildings, and Equipment, Net | $17,399,003 | $17,361,298 | ▼ $37,705 |
| Savings and Temporary Cash Investments | $3,391,638 | $4,742,240 | ▲ $1,350,602 |
| Pledges and Grants Receivable | $2,125 | $657,241 | ▲ $655,116 |
| Prepaid Expenses and Deferred Charges | $173,227 | $146,771 | ▼ $26,456 |
| Cash and Non-Interest-Bearing Accounts | $6,655 | $18,111 | ▲ $11,456 |
| Accounts Receivable | $25,651 | $11,591 | ▼ $14,060 |
| Total Assets | $38,805,256 | $42,091,363 | ▲ $3,286,107 |
| Other Assets Total | $475,721 | $431,749 | ▼ $43,972 |
| Liabilities | |||
| Deferred Revenue | $7,805,715 | $8,459,645 | ▲ $653,930 |
| Mortgage Notes Payable Secured by Investment Property | $3,003,931 | $2,643,541 | ▼ $360,390 |
| Accounts Payable and Accrued Expenses | $357,494 | $230,090 | ▼ $127,404 |
| Other Liabilities | $69,476 | $54,263 | ▼ $15,213 |
| Total Liabilities | $11,236,616 | $11,387,539 | ▲ $150,923 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,872,845 | $19,621,232 | ▲ $748,387 |
| Net Assets With Donor Restrictions | $8,695,795 | $11,082,592 | ▲ $2,386,797 |
| Total Net Assets Fund Balance | $27,568,640 | $30,703,824 | ▲ $3,135,184 |
| Total Liabilities and Net Assets / Fund Balance | $38,805,256 | $42,091,363 | ▲ $3,286,107 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,805,185 | $15,256,517 | $28,061,702 |
| Leasehold Improvements | $2,746,857 | $1,405,433 | $4,152,290 |
| Equipment | $996,201 | $946,964 | $1,943,165 |
| Other Land Buildings | $639,074 | $797,106 | $1,436,180 |
| Land | $173,981 | - | $173,981 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $9,104,343 | $559,959 | ▲ $1,311,267 | $887,262 | $10,088,307 |
| 2023 | $8,389,052 | $440,492 | ▲ $985,956 | $632,878 | $9,104,343 |
| 2022 | $10,192,740 | $26,976 | ▼ $1,489,108 | $264,989 | $8,389,052 |
| 2021 | $8,280,097 | $15,485 | ▲ $2,452,282 | $487,896 | $10,192,740 |
| 2020 | $8,298,730 | $11,555 | ▲ $358,459 | $333,147 | $8,280,097 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr Peter B Fayroian | Head of School | FT | $452,882 | $111,534 | $564,416 |
| Ms E Quincy Mclaughlin | Association Head of School | FT | $244,773 | $6,953 | $251,726 |
| Mr John R Nickel | Chief Financial Officer | FT | $223,781 | $18,694 | $242,475 |
| Mr Paul Gargaro | Director of Advancement | FT | $208,538 | $18,300 | $226,838 |
| Ms Marissa Green | Director of It Services | FT | $155,583 | $38,739 | $194,322 |
| Mrs Nadine Hall Dir of | Diversity, Equity, and Inclusion | FT | $147,680 | $31,149 | $178,829 |
| Dr Deano Smith | Head of Upper School | FT | $153,018 | $20,359 | $173,377 |
| Mr Michael Shaw | Director of Marketing & Comm | FT | $133,025 | $31,310 | $164,335 |
| Mrs Elizabeth Ellsworth Dir | Of College Counseling (to 6/2023) | - | $144,013 | $14,577 | $158,590 |
| Mr Sylvester Cutler | Director of Enrollment Management | FT | $134,454 | $16,017 | $150,471 |
| Mr Thomas Ward | Director of Athletics | FT | $113,823 | $21,453 | $135,276 |
| Name | Title |
|---|---|
| Mrs Neda Mirafzali Ryan | President |
| Denise Fair Razo | Trustee |
| Dr Preeti Malani | Trustee |
| Mr Geoffrey Chatas | Trustee |
| Mr Jeff Kersten | Trustee |
| Mr Jeffrey Loomans | Trustee |
| Mr Kiff Hamp | Trustee |
| Mr Robert Wang | Trustee |
| Mr Ted Spencer | Trustee |
| Mr D William Pumphrey | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Plum Market Food Service LLC | Dining Services | 30777 NORTHWESTERN HWY SUITE 301, Farmington Hills, MI 48334 | $987,388 |
| Mechanical Services LLC | Heating And Cooling Repairs | 9897 WEBER ST, Brighton, MI 48116 | $364,738 |
| Wyatt Electrical Contractors | Repairs And Maintenance | PO BOX 802, Manchester, MI 48158 | $170,440 |
| Integrated Design Solutions LLC | Architectural Design Services | 1441 W LONG LAKE ROAD SUITE 200, Troy, MI 48098 | $170,400 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 2 | $88,150 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $89,150 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,714,890 |
| Other Expenses | $5,218,310 |
| Grants and Similar Amounts Paid | $3,161,210 |
| Total Fundraising Expense | $887,236 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,423,175 | $2,791,068 | $469,128 | $9,683,371 |
| Grants to Domestic Individuals | $3,161,210 | - | - | $3,161,210 |
| Fees for Services Other | $1,286,272 | $618,057 | $49,144 | $1,953,473 |
| Other Employee Benefits | $1,391,566 | $330,936 | $59,717 | $1,782,219 |
| Current Officers, Directors, Trustees, and Key Employees | $1,096,570 | $476,494 | $80,090 | $1,653,154 |
| Depreciation Depletion | $1,086,678 | $26,007 | $5,183 | $1,117,868 |
| Payroll Taxes | $555,760 | $222,234 | $38,193 | $816,187 |
| Pension Plan Contributions | $488,154 | $257,216 | $34,589 | $779,959 |
| Office Expenses | $119,661 | $531,511 | - | $651,172 |
| Information Technology | $285,192 | - | - | $285,192 |
| Occupancy | $217,004 | $5,193 | $1,035 | $223,232 |
| Insurance | - | $190,946 | - | $190,946 |
| Interest | $91,587 | - | - | $91,587 |
| Fees for Service Investment Mgmnt Fees | - | $69,225 | - | $69,225 |
| Fees for Services Accounting | - | $46,125 | - | $46,125 |
| Other Expenses | $20,489 | $168,141 | $149,017 | $20,489 |
| Fees for Services Legal | - | $5,805 | - | $5,805 |
| Total Functional Expenses | $16,462,492 | $5,744,682 | $887,236 | $23,094,410 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $23,094,410 |
| Total Expenses per Audited Statements | $19,887,889 |
| Expenses per Audited Statements | $19,863,975 |
| Expenses Not Reported on Financial Statements | $3,230,435 |
| Other Expense Adjustments | $3,161,210 |
| Expenses Not Reported on Form 990 | $23,914 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,684 |
| Fundraising Direct Expenses | $6,676 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gryfun Run & Walk | $83,594 | $16,684 | $5,708 | $10,976 |
| Total Events | $83,594 | $16,684 | $6,676 | $10,008 |
| Liability | Amount |
|---|---|
| Agency Funds Due to Student Groups | $49,875 |
| Accrued Pension and Post-retirement Benefits | $2,515 |
| Other Liabilities | $1,873 |
“The trusteeship has delegated authority to act on all financial matters of the school to the finance committee (comprised of 4 trustees and 2 ex-officio members). The trusteeship also has an executive committee (comprised of all committee chairs and 1 ex-officio member).”
“The finance committee is presented with a copy of the complete form 990 before filing. An electronic vote is taken by the committee to aprove the 990. The finance committee has been given the authority by the entire board of trustees to act on its behalf related to financial matters. Copies are available for the entire board upon request.”
“The conflict of interest policy covers all officers, directors, and trustees. Board questionnaires are completed annually at the beginning of the fiscal year. Potential conflicts are reviewed by the board. The board provides guidance and takes action on the conflicts as appropriate. Board members with conflicts must recuse themselves from deliberation and voting on matters pertaining to the conflict.”
“Compensation for the head of school is determined annually by the executive committee of the board of trustees. A performance review is conducted by all trustees and comparative compensation data is analyzed. A third party executive compensation consultant was engaged in 2023. All other compensation levels and raises are annually determined by the head of school using a salary pool that has been approved by the finance committee. The head of school uses nais benchmark statistics for comparative data. Last performed in spring of 2023.”
“The financial statements, conflict of interest policy, and all governing documents are available upon request.”
“Interest rate swap gain -65,756.”
“The audit process has not changed in the current year.”
“Endowment funds are for financial aid, upkeep of the athletic fields, upkeep of the theater, faculty growth and learning, instructional enhancement programs for arts and science, senior awards, and faculty compensation.”
“The school qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. The school has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements.”
“Financial aid reclassified -3,161,210.”
“Cost of goods sold -17,238. Special event expenses -6,676.”
“Cost of goods sold 17,238. Special event expenses 6,676.”
“Financial aid reclassified 3,161,210.”
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 | 357494 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 230090 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25651 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11591 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GREENHILLS SCHOOL IS A STUDENT-CENTERED COMMUNITY THAT HELPS YOUNG PEOPLE REALIZE THEIR FULL INTELLECTUAL, ETHICAL, ARTISTIC, AND ATHLETIC POTENTIAL IN PREPARATION FOR COLLEGE AND BEYOND AS CURIOUS, CREATIVE, AND RESPONSIBLE CITIZENS WHO RESPECT ALL INDIVIDUALS AND THEIR DIFFERENCES, AND WHOSE MEANINGFUL AND BALANCED LIVES WILL BETTER THE WORLD.THE PROMOTION OF DIVERSITY IS ESSENTIAL TO THE ETHOS AND PRACTICES OF GREENHILLS SCHOOL. WE BELIEVE THAT PEOPLE FROM ALL RACES, CULTURES, SOCIO-ECONOMIC BACKGROUNDS, GENDERS, ABILITIES, RELIGIONS, AND SEXUALITIES ARE SOURCES OF STRENGTH THAT ENRICH TEACHING AND LEARNING. WE STRIVE TO BUILD A DIVERSE LEARNING COMMUNITY BY ACTIVELY VALUING INDIVIDUAL EXPERIENCES, IDEAS, AND TALENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 2299120 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN R NICKEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7347694010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 850 GREENHILLS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6655 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18111 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 80090 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 476494 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1096570 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1653154 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 987388 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 364738 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 170440 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 170400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 30777 NORTHWESTERN HWY SUITE 301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9897 WEBER ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 802 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1441 W LONG LAKE ROAD SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FARMINGTON HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BRIGHTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MANCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TROY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48334 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48116 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48158 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 48098 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PLUM MARKET FOOD SERVICE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MECHANICAL SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WYATT ELECTRICAL CONTRACTORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | INTEGRATED DESIGN SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DINING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HEATING AND COOLING REPAIRS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ARCHITECTURAL DESIGN SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 66910 |
| IRS990/CostOfGoodsSoldAmt | 0 | 17238 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2366030 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3161210 |
| IRS990/CYInvestmentIncomeAmt | 0 | 668016 |
| IRS990/CYOtherExpensesAmt | 0 | 5218310 |
| IRS990/CYOtherRevenueAmt | 0 | 61575 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21849913 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1851124 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14714890 |
| IRS990/CYTotalExpensesAmt | 0 | 23094410 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 887236 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24945534 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7805715 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8459645 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5183 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26007 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1086678 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1117868 |
| IRS990/Desc | 0 | GREENHILLS SCHOOL IS AN INDEPENDENT, NON-DENOMINATIONAL, COED COLLEGE PREPARATORY SCHOOL ENROLLING GRADES 6-12 WITH AN EMPHASIS ON SCHOLASTIC, ATHLETIC, ARTISTIC AND EDUCATIONAL EXCELLENCE FOR APPROXIMATELY 680 STUDENTS. THE SCHOOL OFFERS A NEED BASED FINANCIAL AID PROGRAM COVERING TUITION FOR APPROXIMATLEY 153 STUDENTS IN FISCAL YEAR ENDING JUNE 30, 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8695795 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11082592 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 215 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13696186 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46125 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5805 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5805 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 49144 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 618057 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1286272 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1953473 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 69225 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 69225 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 111534 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 18694 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 6953 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 38739 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 20359 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 31149 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 16017 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 31310 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 14577 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 21453 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MRS NEDA MIRAFZALI RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR D WILLIAM PUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR GEOFFREY CHATAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENISE FAIR RAZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR KIFF HAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR JEFF KERSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR JEFFREY LOOMANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR PREETI MALANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR TED SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR ROBERT WANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR PETER B FAYROIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MR JOHN R NICKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MS E QUINCY MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR PAUL GARGARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MS MARISSA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR DEANO SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MRS NADINE HALL DIR OF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MR SYLVESTER CUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MR MICHAEL SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MRS ELIZABETH ELLSWORTH DIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MR THOMAS WARD |
| 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 | 452882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 223781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 244773 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 208538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 155583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 153018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 147680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 134454 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 133025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 144013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 113823 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSOCIATION HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF IT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HEAD OF UPPER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIVERSITY, EQUITY, AND INCLUSION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF ENROLLMENT MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF MARKETING & COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | OF COLLEGE COUNSELING (TO 6/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF ATHLETICS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 66910 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6676 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16684 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -15733 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1762 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 2630010 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3161210 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3161210 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 534250 |
| IRS990/GrossReceiptsAmt | 0 | 25521193 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 45725 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 285192 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 285192 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 190946 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 190946 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 91587 |
| IRS990/InterestGrp/TotalAmt | 0 | 91587 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 685511 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 685511 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17331236 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18722362 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18406020 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17399003 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17361298 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35767318 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 15733 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 536012 |
| 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 | GREENHILLS SCHOOL IS A STUDENT-CENTERED COMMUNITY THAT HELPS YOUNG PEOPLE REALIZE THEIR FULL INTELLECTUAL, ETHICAL, ARTISTIC, AND ATHLETIC POTENTIAL IN PREPARATION FOR COLLEGE - AND BEYOND - AS CURIOUS, CREATIVE, AND RESPONSIBLE CITIZENS WHO RESPECT ALL INDIVIDUALS AND THEIR DIFFERENCES, AND WHOSE MEANINGFUL AND BALANCED LIVES WILL BETTER THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3003931 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2643541 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27568640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30703824 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -17495 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -17495 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10008 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10008 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28487 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28487 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1349816 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18872845 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19621232 |
| IRS990/NoncashContributionsAmt | 0 | 89150 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1035 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5193 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 217004 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 223232 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 531511 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 119661 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 651172 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 475721 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 431749 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -65756 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 59717 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 330936 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1391566 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1782219 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1140 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 149017 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5724 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 168141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 239174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20489 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 246038 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 168141 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 149017 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20489 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 69476 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54263 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 23080 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23080 |
| IRS990/OtherRevenueTotalAmt | 0 | 23080 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 469128 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2791068 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6423175 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9683371 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 38193 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 222234 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 555760 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 816187 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 34589 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 257216 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 488154 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 779959 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2125 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 657241 |
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