Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 43-0652619 • 501(c)3 • St Louis, MO
Profile
John burroughs school seeks to instill the joy of living through active learning, integrity and service to others. Our mission is to foster in our students academic, physical and creative fulfillment, together with strength of character, while helping them become productive members of our school community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$213,581,566
Up $7,105,421 (+3.4%) from 2022
Liabilities
Down$25,401,447
Down $1,744,201 (-6.4%) from 2022
Net Assets
Up$188,180,119
Up $8,849,622 (+4.9%) from 2022
Revenue
Up$35,585,786
Up $1,833,251 (+5.4%) from 2022
Expenses
Up$32,337,127
Up $1,920,987 (+6.3%) from 2022
Net Income
Down$3,248,659
Down $87,736 (-2.6%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
John burroughs school seeks to instill the joy of living through active learning, integrity and service to others. Our mission is to foster in our students academic, physical and creative fulfillment, together with strength of character, while helping them become productive members of our school community.
Our mission is to foster in our students academic, physical and creative fulfillment, together with strength of character, while helping them become productive members of our school environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $107,842,568 | $113,174,355 | ▲ $5,331,787 |
| Investments in Publicly Traded Securities | $35,402,560 | $74,866,822 | ▲ $39,464,262 |
| Investments Other Securities | $15,396,079 | $18,751,855 | ▲ $3,355,776 |
| Pledges and Grants Receivable | $3,769,364 | $3,828,940 | ▲ $59,576 |
| Cash and Non-Interest-Bearing Accounts | $1,633,685 | $3,331,334 | ▲ $1,697,649 |
| Accounts Receivable | $1,063,638 | $774,328 | ▼ $289,310 |
| Prepaid Expenses and Deferred Charges | $912,134 | $772,895 | ▼ $139,239 |
| Other Notes and Loans Receivable, Net | $459,055 | $478,243 | ▲ $19,188 |
| Inventories for Sale or Use | $106,192 | $71,852 | ▼ $34,340 |
| Total Assets | $166,625,725 | $216,050,624 | ▲ $49,424,899 |
| Other Assets Total | $40,450 | $0 | ▼ $40,450 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $9,500,000 | $16,500,000 | ▲ $7,000,000 |
| Deferred Revenue | $7,100,954 | $8,239,739 | ▲ $1,138,785 |
| Tax Exempt Bond Liabilities | $3,017,051 | $1,985,524 | ▼ $1,031,527 |
| Accounts Payable and Accrued Expenses | $2,313,399 | $1,072,435 | ▼ $1,240,964 |
| Other Liabilities | $968,858 | $517,335 | ▼ $451,523 |
| Escrow Account Liability | $0 | $344,309 | ▲ $344,309 |
| Total Liabilities | $22,900,262 | $28,659,342 | ▲ $5,759,080 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $98,877,039 | $120,762,498 | ▲ $21,885,459 |
| Net Assets With Donor Restrictions | $44,848,424 | $66,628,784 | ▲ $21,780,360 |
| Total Net Assets Fund Balance | $143,725,463 | $187,391,282 | ▲ $43,665,819 |
| Total Liabilities and Net Assets / Fund Balance | $166,625,725 | $216,050,624 | ▲ $49,424,899 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $71,848,860 | $22,944,818 | $94,793,678 |
| Leasehold Improvements | $23,210,902 | $12,673,339 | $35,884,241 |
| Land | $16,788,570 | - | $16,788,570 |
| Equipment | $1,326,023 | $7,967,586 | $9,293,609 |
| Other Securities | $408,744 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $48,517,574 | $10,749,358 | ▲ $13,498,680 | $1,177,620 | $70,609,279 |
| 2019 | $48,924,150 | $861,485 | ▲ $794,769 | $1,341,805 | $48,517,574 |
| 2018 | $47,422,380 | $937,775 | ▲ $2,520,356 | $1,241,135 | $48,924,150 |
| 2017 | $44,576,822 | $797,987 | ▲ $3,895,272 | $1,178,200 | $47,422,380 |
| 2016 | $39,205,501 | $2,474,249 | ▲ $4,730,937 | $1,113,121 | $44,576,822 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Abbott | Head of School | FT | $471,137 | $174,387 | $645,524 |
| Ginger Imster | Asst Head of School | FT | $162,948 | $57,441 | $220,389 |
| Laura a Placio | Business Manager | FT | $164,304 | $32,569 | $196,873 |
| Ellen Bremner | Director of Community Relations | FT | $140,744 | $21,109 | $161,853 |
| Margaret Bahe | Faculty | FT | $118,025 | $25,947 | $143,972 |
| Edward Philipp | Director of Plant Operations | FT | $111,566 | $27,657 | $139,223 |
| Name | Title |
|---|---|
| Russ Willey | President |
| Alison Sheehan | Board Member |
| Asim Raza | Board Member |
| Asma Usmani | Board Member |
| Avani Nayak | Board Member |
| David Kaslow | Board Member |
| David Lemkemeier | Board Member |
| Gina Hoagland | Board Member |
| Jim Edwards | Board Member |
| John Kalishman | Board Member |
| Julie Baur | Board Member |
| Kelly Steinkamp | Board Member |
| Kerrigan Kaplan | Board Member |
| Kim Kuehner | Board Member |
| Kirsten Dietrich | Board Member |
| Linda Roby | Board Member |
| Nancy Reynolds | Board Member |
| Sabrine Rhodes | Board Member |
| Sean Joe | Board Member |
| Steven Busch | Board Member |
| Ted Samuels | Board Member |
| Mark Schnuck | 1st VP |
| Juan Moore | 2nd VP |
| Eriko Pope | Secretary |
| Gonzalo Fernandez | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Paric Corporation | Construction Services | 77 WEST PORT DRIVE SUITE 250, St Louis, MO 63146 | $13,144,100 |
| Sage Dining Services INC | Food Service Management | 1402 YORK ROAD, Lutherville, MD 21093 | $644,322 |
| Pk Construction | Construction Services | 9300 DIELMAN INDUSTRIAL DRIVE, St Louis, MO 63132 | $557,579 |
| Lawrence Group | Architectural Services | 319 N 4TH STREET STE 1000, St Louis, MO 63102 | $110,435 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 42 | $283,827 | Fair Market Value (FMV) |
| Works of Art | 5 | $36,500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 47 | $320,327 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,755,633 |
| Other Expenses | $9,225,621 |
| Grants and Similar Amounts Paid | $3,343,925 |
| Total Fundraising Expense | $1,688,927 |
| Professional Fundraising Fees | $42,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,808,562 | $1,053,788 | $631,823 | $11,494,173 |
| Depreciation Depletion | $3,577,798 | $131,814 | $56,492 | $3,766,104 |
| Grants to Domestic Individuals | $3,343,925 | - | - | $3,343,925 |
| Other Employee Benefits | $1,320,112 | $122,444 | $61,000 | $1,503,556 |
| Current Officers, Directors, Trustees, and Key Employees | $131,423 | $612,640 | $330,251 | $1,074,314 |
| Occupancy | $854,249 | $31,473 | $13,489 | $899,211 |
| Payroll Taxes | $679,305 | $106,231 | $60,738 | $846,274 |
| Pension Plan Contributions | $707,667 | $82,659 | $46,990 | $837,316 |
| Information Technology | $443,708 | $41,830 | $29,436 | $514,974 |
| Insurance | $395,025 | $14,554 | $6,237 | $415,816 |
| Interest | $395,834 | $11,624 | $1,843 | $409,301 |
| Other Expenses | $306,180 | - | $267,331 | $267,331 |
| All Other Expenses | $152,891 | $43,172 | - | $196,063 |
| Office Expenses | - | $107,478 | $31,404 | $138,882 |
| Advertising | - | - | $109,893 | $109,893 |
| Fees for Service Investment Mgmnt Fees | - | $90,333 | - | $90,333 |
| Fees for Services Accounting | - | $50,503 | - | $50,503 |
| Fees for Services Management | $45,518 | - | - | $45,518 |
| Fees for Services Professional Fundraising | - | - | $42,000 | $42,000 |
| Fees for Services Other | $2,887 | $16,843 | - | $19,730 |
| Fees for Services Legal | - | $18,729 | - | $18,729 |
| Conferences and Meetings | $5,994 | $1,012 | - | $7,006 |
| Total Functional Expenses | $24,141,125 | $2,537,127 | $1,688,927 | $28,367,179 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $42,000 |
| Liability | Amount |
|---|---|
| Interest Rate Swap Liability | $506,885 |
| Annuity Payable | $10,450 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Health and Educational Facilities Authority of the State of Missouri | 2012-05-24 | $20,000,000 | Renovation and remodeling |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $20,000,000 | - | $17,925,000 | $50,100 |
“A copy of the form 990 was reviewed and approved by the head of school, chief financial officer and the executive committee board of trustees prior to filing.”
“The conflict of interest policy is reviewed annually and signed by all board members and senior administrators. All of the signed statements are reviewed by the business manager for any conflicts. Those statements that disclose conflicts are reviewed and documented by the executive committee of the board of trustees.”
“The head of school's compensation is determined annually by the executive committee. They utilize comparison data with similar independent schools to ensure the compensation package is reasonable. The chief financial officer's compensation is determined annually.”
“John burroughs school will comply with any written request to furnish its governing documents, conflict of interest policy and financial statements.”
“Change in value of split interest gift 473,139. Change in value of interest rate swap liability 447,346. Write off of promises to give -85,699.”
“No change from prior year.”
“John burroughs school manages funds for various student organizations.”
“The school's endowment supports tuition aid, faculty salaries, faculty professional development and general operations.”
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 | 2313399 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1072435 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1063638 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 774328 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO FOSTER IN OUR STUDENTS ACADEMIC, PHYSICAL AND CREATIVE FULFILLMENT, TOGETHER WITH STRENGTH OF CHARACTER, WHILE HELPING THEM BECOME PRODUCTIVE MEMBERS OF OUR SCHOOL ENVIRONMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 109893 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 109893 |
| IRS990/AllOtherContributionsAmt | 0 | 35817572 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43172 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 152891 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 196063 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LORI FULFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3149934040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 755 SOUTH PRICE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63124 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1633685 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3331334 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 330251 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 612640 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 131423 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1074314 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1012 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5994 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7006 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 13144100 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 644322 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 557579 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 110435 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 77 WEST PORT DRIVE SUITE 250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1402 YORK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 9300 DIELMAN INDUSTRIAL DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 319 N 4TH STREET STE 1000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LUTHERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63146 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 63132 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 63102 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PARIC CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SAGE DINING SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PK CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LAWRENCE GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ARCHITECTURAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35817572 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3343925 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3815706 |
| IRS990/CYOtherExpensesAmt | 0 | 9225621 |
| IRS990/CYOtherRevenueAmt | 0 | 34356 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19992669 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31293124 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15755633 |
| IRS990/CYTotalExpensesAmt | 0 | 28367179 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1688927 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 42000 |
| IRS990/CYTotalRevenueAmt | 0 | 59660303 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7100954 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8239739 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 56492 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 131814 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3577798 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3766104 |
| IRS990/Desc | 0 | EDUCATIONAL INSTRUCTION FOR STUDENTS IN GRADES 7-12 (653 STUDENTS). DUE TO THE COVID PANDEMIC, THE SCHOOL'S ACADEMIC PROGRAM OPERATED ON A HYBRID SCHEDULE WITH STUDENTS ROTATING BETWEEN REMOTE AND ON-CAMPUS CLASSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 44848424 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 66628784 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 301 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 344309 |
| IRS990/ExpenseAmt | 0 | 24003976 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50503 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50503 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18729 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18729 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 45518 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 45518 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16843 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2887 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19730 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 42000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 42000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 90333 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 90333 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 141087 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 32569 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 57441 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 21109 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 25947 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 27657 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUSS WILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK SCHNUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUAN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIKO POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GONZALO FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE BAUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AVANI NAYAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN BUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIRSTEN DIETRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GINA HOAGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SEAN JOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN KALISHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KERRIGAN KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID KASLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KIM KUEHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID LEMKEMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ASIM RAZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NANCY REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SABRINE RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LINDA ROBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TED SAMUELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ALISON SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KELLY STEINKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ASMA USMANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ANDREW ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LAURA A PLACIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | GINGER IMSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ELLEN BREMNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MARGARET BAHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | EDWARD PHILIPP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 504437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 164304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 162948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 140744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 118025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 111566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | ASST HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIR. OF COMMUNITY RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | FACULTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR OF PLANT OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1923 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2263172 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantAmt | 0 | 3343925 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3343925 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3343925 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10467367 |
| IRS990/GrossReceiptsAmt | 0 | 67864498 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 29436 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 41830 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 443708 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 514974 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6237 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14554 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 395025 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 415816 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1843 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11624 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 395834 |
| IRS990/InterestGrp/TotalAmt | 0 | 409301 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 106192 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 71852 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1466717 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1552534 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 85817 |
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