Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$139,904,643
Up $1,383,306 (+1.0%) from 2013
Net Assets
Up$103,800,828
Up $1,604,643 (+1.6%) from 2013
Liabilities
Down$36,103,815
Down $221,337 (-0.6%) from 2013
Revenue
Down$40,188,215
Down $1,678,009 (-4.0%) from 2013
Expenses
Up$37,991,749
Up $131,087 (+0.3%) from 2013
Net Income
Down$2,196,466
Down $1,809,096 (-45%) from 2013
We create confident learners who lead lives of intellectual curiosity, self-knowledge, and social responsibility.
Breck school is an episcopal, coeducational, college-preparatory day school enrolling students of diverse backgrounds in grades pre-school through twelve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $14,657,430 | $52,595,607 | ▲ $37,938,177 |
| Land, Buildings, and Equipment, Net | $51,493,909 | $52,179,700 | ▲ $685,791 |
| Cash and Non-Interest-Bearing Accounts | $10,850,944 | $15,954,660 | ▲ $5,103,716 |
| Savings and Temporary Cash Investments | $6,793,789 | $7,495,957 | ▲ $702,168 |
| Accounts Receivable | $44,463,768 | $4,983,618 | ▼ $39,480,150 |
| Pledges and Grants Receivable | $8,649,737 | $4,529,756 | ▼ $4,119,981 |
| Prepaid Expenses and Deferred Charges | $1,203,618 | $1,737,371 | ▲ $533,753 |
| Inventories for Sale or Use | $203,664 | $251,791 | ▲ $48,127 |
| Receivables From Officers Etc | $8,000 | $0 | ▼ $8,000 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $138,521,337 | $139,904,643 | ▲ $1,383,306 |
| Other Assets Total | $196,478 | $176,183 | ▼ $20,295 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $15,862,018 | $16,595,681 | ▲ $733,663 |
| Deferred Revenue | $15,192,291 | $16,190,276 | ▲ $997,985 |
| Accounts Payable and Accrued Expenses | $4,270,980 | $2,291,833 | ▼ $1,979,147 |
| Other Liabilities | $999,863 | $1,026,025 | ▲ $26,162 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $36,325,152 | $36,103,815 | ▼ $221,337 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $40,575,197 | $46,579,113 | ▲ $6,003,916 |
| Permanently Rstr Net Assets | $39,519,257 | $39,820,268 | ▲ $301,011 |
| Temporarily Rstr Net Assets | $22,101,731 | $17,401,447 | ▼ $4,700,284 |
| Total Net Assets Fund Balance | $102,196,185 | $103,800,828 | ▲ $1,604,643 |
| Total Liabilities and Net Assets / Fund Balance | $138,521,337 | $139,904,643 | ▲ $1,383,306 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $47,194,249 | $16,319,489 | - |
| Other Land Buildings | $1,073,650 | $1,207,019 | - |
| Land | $1,499,513 | - | - |
| Equipment | $2,412,288 | $7,563,752 | - |
| Leasehold Improvements | - | $323,554 | - |
| Other Securities | $9,169,188 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $49,104,940 | $1,573,281 | ▲ $5,150,701 | $2,824,674 | $53,004,248 |
| 2013 | $45,727,772 | $2,002,901 | ▲ $4,139,943 | $2,669,451 | $49,104,940 |
| 2012 | $49,042,471 | $734,250 | ▼ $1,344,618 | $2,614,835 | $45,727,772 |
| 2011 | $43,319,014 | $745,620 | ▲ $7,563,641 | $2,496,030 | $49,042,471 |
| 2010 | $40,078,447 | $953,315 | ▲ $4,765,435 | $2,378,328 | $43,319,014 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Edward Kim | Head of School | FT | $285,343 | $228,177 | $513,520 |
| Lee R Anderson Sr | Lifetime Trustee | - | $477,671 | $35,849 | $513,520 |
| Wendy Engelman | Business Manager | FT | $175,417 | $55,490 | $230,907 |
| Barbara Burwell | Trustee | - | $199,155 | $31,752 | $230,907 |
| Meredith VanDuyne | Director of Advancement | FT | $145,114 | $42,890 | $188,004 |
| Kristi Cousineau | Trustee | - | $158,995 | $29,009 | $188,004 |
| Margaret Bailey | Director of Lower School | FT | $145,950 | $39,860 | $185,810 |
| Timothy Clark | Board President | - | $161,791 | $24,019 | $185,810 |
| Lois Fruen | Curriculum Director | FT | $128,853 | $28,637 | $157,490 |
| Mark B Evenstad | Trustee | - | $140,070 | $17,420 | $157,490 |
| Gary Marlow | Director of Technology | FT | $120,166 | $36,152 | $156,318 |
| Rory O'Neill | Trustee | - | $134,902 | $21,416 | $156,318 |
| Schuyler Fauver | Director of Middle-School | FT | $119,093 | $34,443 | $153,536 |
| Becky O'Grady | Trustee | - | $136,155 | $17,381 | $153,536 |
| Twanya Hood Hill | Trustee | - | $137,418 | $10,109 | $147,527 |
| Bradley Radichel | Trustee | - | $124,944 | $16,367 | $141,311 |
| Name | Title |
|---|---|
| The Rt Rev Brian N Prior | Chairman |
| Scott Wade | Director of Admissions |
| Margaret Wong | Director of Internatl. Edu. |
| Andrew W Turner | Trustee |
| Anton Vincent | Trustee |
| Elizabeth T Weiner | Trustee |
| Jeffrey Slocum | Trustee |
| Katharine Groethe Anderson | Trustee |
| Mary O Neal | Trustee |
| Maya Tester | Trustee |
| Nicki Zeidner | Trustee |
| Octavio Portu | Trustee |
| Robert J Sheehy | Trustee |
| Scott Stuart MD | Trustee |
| Thomas Rash | Trustee |
| Wendell Maddox | Trustee |
| G Mike Mikan | Secretary |
| David C Reiling | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Charal Properties | Rental Property | - | $117,800 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 29 | $551,394 | Fair Market Value |
| Other Non Cash Contri Table | 15 | $31,494 | Fair Market Value |
| Other Non Cash Contri Table | 7 | $12,263 | Fair Market Value |
| Other Non Cash Contri Table | 6 | $7,068 | Fair Market Value |
| Other Non Cash Contri Table | 5 | $1,950 | Fair Market Value |
| Total Noncash Contributions | 62 | $604,169 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,769,847 |
| Other Expenses | $10,199,453 |
| Grants and Similar Amounts Paid | $5,022,449 |
| Total Fundraising Expense | $924,241 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,805,884 | $1,302,306 | $588,828 | $16,697,018 |
| Grants to Domestic Individuals | $5,022,449 | - | - | $5,022,449 |
| Depreciation Depletion | $2,755,852 | - | - | $2,755,852 |
| Other Employee Benefits | $2,132,781 | $396,943 | $84,817 | $2,614,541 |
| Pension Plan Contributions | $1,093,002 | $150,380 | $43,467 | $1,286,849 |
| Payroll Taxes | $1,080,941 | $148,721 | $42,987 | $1,272,649 |
| Occupancy | $1,236,407 | $9,467 | - | $1,245,874 |
| Office Expenses | $611,290 | $449,079 | $68,809 | $1,129,178 |
| Current Officers, Directors, Trustees, and Key Employees | $163,990 | $734,800 | - | $898,790 |
| All Other Expenses | $351,532 | $467,916 | $49,711 | $869,159 |
| Interest | $454,488 | - | - | $454,488 |
| Advertising | - | $296,628 | $501 | $297,129 |
| Other Expenses | $276,242 | $23,013 | $2,249 | $276,242 |
| Information Technology | $114,791 | $70,494 | $4,388 | $189,673 |
| Insurance | $48,599 | $138,983 | - | $187,582 |
| Conferences and Meetings | $29,225 | $27,674 | $17,139 | $74,038 |
| Fees for Services Other | $19,212 | $40,951 | $7,247 | $67,410 |
| Fees for Services Accounting | - | $54,495 | - | $54,495 |
| Fees for Services Legal | - | $47,747 | - | $47,747 |
| Travel | $10,682 | $9,510 | $8,310 | $28,502 |
| Fees for Service Investment Mgmnt Fees | - | - | $5,788 | $5,788 |
| Total Functional Expenses | $32,698,401 | $4,369,107 | $924,241 | $37,991,749 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $37,991,749 |
| Total Expenses per Audited Statements | $33,649,834 |
| Expenses per Audited Statements | $32,969,301 |
| Expenses Not Reported on Financial Statements | $5,022,448 |
| Other Expense Adjustments | $5,022,448 |
| Expenses Not Reported on Form 990 | $680,533 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | 0 | 0 | $21,892,619 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $196,445 |
| Fundraising Direct Expenses | $84,780 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $252,604 | $196,445 | $63,387 | $133,058 |
| Total Events | $252,604 | $196,445 | $84,780 | $111,665 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $8,000 | $0 | ▼ $8,000 |
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Agency and Other Reserves | $791,765 |
| Asset Retirement Obligation | $234,260 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 41-6005190 | 2007-03-07 | $8,025,484 | Refinance Older Bond Issue |
| A | 41-6005519 | 2012-10-24 | $6,500,000 | Construction And Architecture |
| A | 41-6005379 | 2012-11-08 | $6,500,000 | Construction and architecture |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $8,025,484 | $0 | $0 | $126,580 |
| A | $6,500,000 | $0 | $0 | $0 |
| A | $6,500,000 | $0 | $0 | $0 |
“Lee anderson, sr. And katharine anderson groethe have a family relationship.”
“Information necessary to complete the form 990 is organized and submitted to kpmg, who prepares the return. The return is then reviewed by the business manager and controller before being released to the audit and risk management committee for approval.”
“Breck school requires all trustees, administrators and management personnel to annually complete a conflict of interest/related party questionnaire. All possible conflict disclosures are forwarded to either the head of school or the board of trustee president. The conflict is reviewed by either an administrative team or the board of trustees to determine whether a conflict exists, and in the case of an existing conflict, whether the transaction may be authorized as just, fair and reasonable to breck school.”
“A subcommittee of the board of trustees evaluates the performance of the head of school, reviews comparative compensation data of national peer groups and consults with an executive search firm to gain an understanding of compensation trends. The subcommittee prepares a compensation recommendation that is reviewed and approved by the full board of trustees. The process for determining the compensation of key employees includes an evaluation process, a review of comparative data from similar independent schools and is subject to the overall budgeted salary increase approved by the board of trustees.”
“The governing documents, conflict of interest policy and financial statements are not generally made available to the public.”
“Unconditional pledge income (4,713,289) book/tax adjustment - partnerships 1,870,005 ------------ total (2,267,284)”
“BOOK/GYM STORE EXPENSES 503,777 FUNDRAISING EXPENSES 84,780 LOSS ON PPE 91,976 BOOK/TAX DIFF FROM PARTNERSHIPS 1,870,005 ----------- TOTAL 2,550,538 Part XI, Ln 4b FINANCIAL AID 5,022,448 UNCONDITIONAL PLEDGE INCOME 4,137,289 ------------ TOTAL 9,159,737”
“BOOK/GYM STORE EXPENSES 493,222 FUNDRAISING EXPENSES 102,561 LOSS ON PPE 91,976 ------------- TOTAL 680,533 Part XII, Ln 4b FINANCIAL AID 5,022,448 ------------- TOTAL 5,022,448”
“Breck school does not report conservation easements in its financial statements as a separate item or footnote. Amounts related to the conservation easements are immaterial to the financial statements.”
“Fasb asc 740-10, accounting for uncertainty in income taxes, provides that a tax benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. Income tax positions must meet a more-likely-than-not recognition threshold to be recognized. This interpretation also provides guidance on measurement, derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Breck school has no uncertain tax positions resulting in an accrual of tax expense or benefit.”
“Breck School's endowment funds are to be used for future anticipated expenditures as determined by the board of trustees. These expenditures may include special capital projects or programs, purchasing school land, buildings, building improvements, furniture and equipment, vehicles, and construction in progress.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4270980 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2291833 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44463768 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4983618 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BRECK SCHOOL IS AN EPISCOPAL, COEDUCATIONAL, COLLEGE-PREPARATORY DAY SCHOOL ENROLLING STUDENTS OF DIVERSE BACKGROUNDS IN GRADES PRE-SCHOOL THROUGH TWELVE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 501 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 296628 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 297129 |
| IRS990/AllOtherContributionsAmt | 0 | 6572607 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 49711 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 467916 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 351532 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 869159 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Wendy Engelman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7633818217 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 123 Ottawa Ave North |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Minneapolis |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55422 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10850944 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15954660 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 734800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 163990 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 898790 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 17139 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 27674 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 29225 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 74038 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 117800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 200 West Sycamore Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | St Paul |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 551175394 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Charal Properties |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Rental Property |
| IRS990/CostOfGoodsSoldAmt | 0 | 503777 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6628766 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5022449 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1799645 |
| IRS990/CYOtherExpensesAmt | 0 | 10199453 |
| IRS990/CYOtherRevenueAmt | 0 | 350078 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31409726 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2196466 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22769847 |
| IRS990/CYTotalExpensesAmt | 0 | 37991749 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 924241 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 40188215 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15192291 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16190276 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2755852 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2755852 |
| IRS990/Desc | 0 | BRECK SCHOOL PROVIDES PRIMARY AND SECONDARY SCHOOL ACADEMIC PROGRAMS FOR UP TO 1,200 STUDENTS IN GRADES PRE-SCHOOL THROUGH GRADE 12. BRECK ALSO PROVIDES A WIDE RANGE OF ACTIVITES FOR ITS STUDENTS INCLUDING ATHLETICS AND ACADEMIC EXTRACURRICULARS, VISUAL AND PERFORMING ARTS, STUDENT PUBLICATIONS AND CLUBS. ADDITIONAL SERVICES OFFERED BY BRECK INCLUDE A BOOK STORE, A GYM STORE, AN ICE ARENA, TRANSPORTATION SERVICE, EXTENDED DAY CARE, TUTORING AND FOOD SERVICE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 452 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 32698401 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54495 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54495 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 47747 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 47747 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7247 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40951 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19212 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67410 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 5788 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5788 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 32 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 33 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 35849 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 31752 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 24019 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 29009 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 17420 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 10109 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 17381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 21416 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 16367 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Katharine Groethe Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lee R Anderson Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Barbara Burwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Timothy Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kristi Cousineau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mark B Evenstad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Twanya Hood Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Becky O'Grady |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rory O'Neill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bradley Radichel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Wendell Maddox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | G Mike Mikan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mary O Neal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Octavio Portu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | The Rt Rev Brian N Prior |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Thomas Rash |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | David C Reiling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Robert J Sheehy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Jeffrey Slocum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Scott Stuart MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Andrew W Turner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Anton Vincent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Elizabeth T Weiner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Nicki Zeidner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Maya Tester |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Edward Kim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Wendy Engelman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Margaret Bailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Meredith VanDuyne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Lois Fruen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Scott Wade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Schuyler Fauver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Gary Marlow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Margaret Wong |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 477671 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 199155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 161791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 158995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 140070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 137418 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 136155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 134902 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 124944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Lifetime Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Business Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director of Lower School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Director of Advancement |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Curriculum Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Director of Admissions |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | Director of Middle-School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | Director of Technology |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | Director of Internatl. Edu. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1886 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 56159 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 84780 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 196445 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -91976 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1495394 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantAmt | 0 | 5022449 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5022449 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5022449 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2337 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 25166828 |
| IRS990/GrossReceiptsAmt | 0 | 64542519 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 575066 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4388 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 70494 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 114791 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 189673 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 138983 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48599 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 187582 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 454488 |
| IRS990/InterestGrp/TotalAmt | 0 | 454488 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 203664 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 251791 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 395725 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 396227 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 502 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 14657430 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 52595607 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25413814 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 51493909 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52179700 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77593514 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 94313 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 23671434 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BRECK SCHOOL IS AN EPISCOPAL, COEDUCATIONAL, COLLEGE-PREPARATORY DAY SCHOOL ENROLLING STUDENTS OF DIVERSE BACKGROUNDS IN GRADES PRESCHOOL THROUGH TWELVE. BRECK'S MISSION IS TO PREPARE EACH STUDENT FOR A COLLEGE WHOSE CULTURE IS COMPATIBLE WITH THE INDIVIDUAL'S NEEDS, INTERESTS AND ABILITIES, HELP DEVELOP EACH STUDENT'S UNIQUE TALENTS AND POTENTIAL TO EXCEL BY NURTURING INDEPENDENCE AND SELF-WORTH AND INSTILL IN EACH STUDENT A DEEP SENSE OF SOCIAL RESPONSIBILITY. BRECK BELIEVES IN A STRONG SYSTEM OF VALUES UNDER WHICH THE SCHOOL OPERATES: -THAT EACH STUDENT IS UNIQUE AND HAS SPECIAL TALENTS AND CAPABILITIES -THAT EACH STUDENT'S POTENTIAL IS BEST REALIZED BY A CHALLENGING ACADEMIC PROGRAM AND APPROPRIATE SUPPORT -THAT EACH STUDENT'S INTELLECTUAL GROWTH IS ENHANCED BY THE ACQUISITION OF KNOWLEDGE, ANALYTICAL AND LANGUAGE SKILLS, THE DEVELOPMENT OF CREATIVE AND CRITICAL THINKING, AND THE CULTIVATION OF ARTISTIC APPRECIATION AND EXPRESSION -THAT THE STUDENT'S PHYSICAL AND EMOTIONAL GROWTH A |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 102196185 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 103800828 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1403095 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1403418 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 323 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 111665 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 111665 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71289 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 71289 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1675461 |
| IRS990/NoncashContributionsAmt | 0 | 604168 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.