Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 43-0763748 • 501(c)3 • Saint Louis, MO
Profile
Education of children - kindergarten through sixth grade
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$42,734,495
Up $2,561,871 (+6.4%) from 2024
Liabilities
Up$6,087,461
Up $202,534 (+3.4%) from 2024
Net Assets
Up$36,647,034
Up $2,359,337 (+6.9%) from 2024
Revenue
Down$8,632,767
Down $5,583,239 (-39%) from 2024
Expenses
Up$7,499,356
Up $303,353 (+4.2%) from 2024
Net Income
Down$1,133,411
Down $5,886,592 (-84%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide a strong, well-balanced education in a nurturing school community committed to excellence.
Preparatory school for students in junior kindergarten (age 4) through grade 6.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $24,401,427 | $30,264,256 | ▲ $5,862,829 |
| Land, Buildings, and Equipment, Net | $6,562,276 | $6,397,119 | ▼ $165,157 |
| Savings and Temporary Cash Investments | $4,733,551 | $1,045,751 | ▼ $3,687,800 |
| Pledges and Grants Receivable | $353,773 | $274,614 | ▼ $79,159 |
| Cash and Non-Interest-Bearing Accounts | $1,400 | $61,163 | ▲ $59,763 |
| Prepaid Expenses and Deferred Charges | $122,179 | $42,258 | ▼ $79,921 |
| Accounts Receivable | $14,533 | $14,071 | ▼ $462 |
| Total Assets | $40,172,624 | $42,734,495 | ▲ $2,561,871 |
| Other Assets Total | $3,983,485 | $4,635,263 | ▲ $651,778 |
| Liabilities | |||
| Other Liabilities | $3,983,485 | $4,635,263 | ▲ $651,778 |
| Deferred Revenue | $1,734,383 | $1,240,341 | ▼ $494,042 |
| Accounts Payable and Accrued Expenses | $167,059 | $211,857 | ▲ $44,798 |
| Total Liabilities | $5,884,927 | $6,087,461 | ▲ $202,534 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $23,155,107 | $25,180,045 | ▲ $2,024,938 |
| Net Assets Without Donor Restrictions | $11,132,590 | $11,466,989 | ▲ $334,399 |
| Total Net Assets Fund Balance | $34,287,697 | $36,647,034 | ▲ $2,359,337 |
| Total Liabilities and Net Assets / Fund Balance | $40,172,624 | $42,734,495 | ▲ $2,561,871 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,736,224 | $6,353,094 | $10,089,318 |
| Equipment | $582,293 | $1,700,192 | $2,282,485 |
| Land | $1,987,790 | - | $1,987,790 |
| Other Land Buildings | $90,812 | - | $90,812 |
| Other Assets Org | $4,635,263 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $23,241,773 | $268,129 | ▲ $2,406,169 | $358,747 | $25,480,656 |
| 2023 | $15,278,880 | $6,277,986 | ▲ $2,101,301 | $347,672 | $23,241,773 |
| 2022 | $13,999,774 | $290,819 | ▲ $1,382,155 | $318,987 | $15,278,880 |
| 2021 | $16,759,437 | $327,092 | ▼ $2,669,821 | $365,934 | $13,999,774 |
| 2020 | $13,040,829 | $334,190 | ▲ $3,732,756 | $301,359 | $16,759,437 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth C Zurlinden | Head of School | FT | $263,546 | $29,265 | $292,811 |
| Donna a Pate | Director of Bus. & Finance | FT | $145,474 | $22,440 | $167,914 |
| Cathleen Wyckoff | Director of Development | FT | $118,866 | $19,639 | $138,505 |
| Name | Title |
|---|---|
| Edward D Albrecht | President |
| Joshua D Hazan | Vice President |
| Amy Stone | Trustee |
| Anupama Vallala | Trustee |
| Barbra J Giljum | Trustee |
| Brian P Lyss | Trustee |
| Christopher E Roberts | Trustee |
| Farhaan a Ahmad | Trustee |
| James M Penilla | Trustee |
| Jordan M Goodman | Trustee |
| Kathryn B Walter | Trustee |
| Martha O Tapia | Trustee |
| R Alton Lacey | Trustee |
| Sam C Sciortino | Trustee |
| Vasavi a Rao | Trustee |
| Vimal K Arnold | Trustee |
| Ali K Hogan | Asst. Secretary |
| Alice M Flath | Asst. Treasurer |
| Ted G Wickenhauser | Secretary |
| Jeffrey E Jacoby | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,738,514 |
| Other Expenses | $2,345,592 |
| Grants and Similar Amounts Paid | $415,250 |
| Total Fundraising Expense | $409,929 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,643,800 | $230,504 | $218,785 | $3,093,089 |
| Other Employee Benefits | $583,336 | $75,707 | $50,587 | $709,630 |
| Occupancy | $441,725 | $23,496 | $16,431 | $481,652 |
| Current Officers, Directors, Trustees, and Key Employees | $207,995 | $231,848 | $33,159 | $473,002 |
| Grants to Domestic Individuals | $415,250 | - | - | $415,250 |
| Depreciation Depletion | $380,066 | $20,216 | $4,043 | $404,325 |
| Other Expenses | $263,624 | $14,023 | $5,890 | $283,537 |
| Payroll Taxes | $213,219 | $32,554 | $18,720 | $264,493 |
| Pension Plan Contributions | $171,571 | $12,599 | $14,130 | $198,300 |
| Fees for Services Other | $80,252 | $63,362 | $827 | $144,441 |
| Insurance | $118,746 | $6,316 | $1,264 | $126,326 |
| Information Technology | $94,916 | $8,532 | $3,199 | $106,647 |
| Fees for Service Investment Mgmnt Fees | - | $93,670 | - | $93,670 |
| Office Expenses | $27,746 | $20,569 | $31,198 | $79,513 |
| Conferences and Meetings | $39,716 | $12,344 | $1,610 | $53,670 |
| Advertising | $20,172 | $10,086 | $10,086 | $40,344 |
| Fees for Services Accounting | - | $29,688 | - | $29,688 |
| Total Functional Expenses | $6,203,913 | $885,514 | $409,929 | $7,499,356 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,499,356 |
| Total Expenses per Audited Statements | $7,140,701 |
| Expenses per Audited Statements | $7,084,106 |
| Expenses Not Reported on Financial Statements | $415,250 |
| Other Expense Adjustments | $415,250 |
| Expenses Not Reported on Form 990 | $56,595 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $56,595 |
| Fundraising Gross Income | $14,825 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| PARENTS' CLUB STORE | $20,298 | - | $20,308 | - |
| Rossman Royale | $106,068 | $14,825 | $300 | $14,525 |
| Total Events | $147,624 | $14,825 | $56,595 | $-41,770 |
| Liability | Amount |
|---|---|
| Contractual Unearned Tuition and Fees | $4,635,263 |
“The form 990 is prepared and a draft is provided to management for review. Changes, if needed, are communicated and a finalized draft is provided to the school board president and finance & audit committee for approval before filing with the irs.”
“Rossman school has a conflict of interest policy which is distributed to new board members. On an annual basis, board members are expected to sign a statement indicating that they are not in violation of the policy. The executive committee evaluates all transactions with potentially conflicted parties. If the executive committee determines the member has failed to disclose a conflict of interest, it will give the member an opportunity to explain the alleged failure to disclose and shall take appropriate disciplinary and corrective action if needed.”
“Rossman school establishes the compensation for the head of school by reviewing the form 990 of other organizations, compensation surveys and studies, and the written employment contract. The compensation is recommended by the executive committee and the board of trustees approves such recommendation.”
“Governing documents, conflict of interest policy, and financial statements are available to the public at the office of the school upon request.”
“Change in value of annuities payable 870.”
“Rossman school's endowment fund contributes to the well-being of the school, providing security for the future as well as earnings that are designated for its annual operations. The endowment fund is not only the future security of rossman school, but a real and present aid to today's operating funds. Gifts to this fund are invested and held forever by the school, with only the earnings on the invested funds used each year. The board of trustees determines how these earnings are to be spent. They may be used to support the annual operating budget and/or reinvested to grow the endowment fund.”
“The school is a qualified not-for-profit organization under section 501(c)(3) of the internal revenue code ("irc") and is, therefore, exempt from federal income taxes. In addition, the school qualifies for the charitable contribution deduction under irc section 170(b)(1)(a). The school has addressed the provisions of financial accounting standards board ("fasb") asc 740, accounting for income taxes. In that regard, the school has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings and believes that no provision for income taxes is necessary, at this time, to cover any uncertain tax positions.”
“Fundraising expenses netted against event revenue 56,595.”
“Financial aid netted against tuition 415,250. Change in annuity payable -870.”
“Fundraising expenses netted against event revenue 56,595.”
“Financial aid netted against tuition 415,250.”
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 | 167059 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 211857 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14533 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14071 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PREPARATORY SCHOOL FOR STUDENTS IN JUNIOR KINDERGARTEN (AGE 4) THROUGH GRADE 6. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10086 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10086 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20172 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40344 |
| IRS990/AllOtherContributionsAmt | 0 | 762683 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DONNA PATE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3144345877 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12660 CONWAY RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 631418625 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61163 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33159 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 231848 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 207995 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 473002 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1610 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12344 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 39716 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 53670 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 132799 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 895482 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 415250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1648023 |
| IRS990/CYOtherExpensesAmt | 0 | 2345592 |
| IRS990/CYOtherRevenueAmt | 0 | -40458 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6129720 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1133411 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4738514 |
| IRS990/CYTotalExpensesAmt | 0 | 7499356 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 409929 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8632767 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1734383 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1240341 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4043 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20216 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 380066 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 404325 |
| IRS990/Desc | 0 | ROSSMAN OPERATES A CO-EDUCATIONAL, INDEPENDENT ELEMENTARY DAY SCHOOL FOR APPROXIMATELY 236 CHILDREN IN JUNIOR KINDERGARTEN THROUGH 6TH GRADE. THE SCHOOL IS COMMITTED TO EDUCATING CHILDREN WITH THE WILLINGNESS AND CAPABILITY TO BENEFIT FROM ITS PROGRAM REGARDLESS OF RACE, CREED OR ECONOMIC STATUS. HIGH AND CONSISTENT STANDARDS PROMOTE STUDENT RESPONSIBILITY FOR THE DEVELOPMENT OF A POSITIVE SELF-IMAGE AND THE REALIZATION OF EACH CHILD'S INTELLECTUAL, PHYSICAL, SOCIAL, EMOTIONAL AND CREATIVE POTENTIAL. ROSSMAN PLACES EMPHASIS ON THE CORE VALUES OF KINDNESS, HONESTY, RESPECT AND RESPONSIBILITY. IT PROVIDES A STRONG, WELL-BALANCED EDUCATION IN A NURTURING SCHOOL COMMUNITY COMMITTED TO EXCELLENCE. THROUGH SHARED STANDARDS AND OPEN COMMUNICATION, PARENTS ARE ENGAGED AS PARTNERS IN THIS PROCESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23155107 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25180045 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6203913 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29688 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29688 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 827 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63362 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 80252 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 144441 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 93670 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 93670 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/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/OfficerInd | 7 | 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 | 29265 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 22440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 19639 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD D ALBRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSHUA D HAZAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY E JACOBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALICE M FLATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TED G WICKENHAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALI K HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FARHAAN A AHMAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VIMAL K ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBRA J GILJUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JORDAN M GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | R ALTON LACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN P LYSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES M PENILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VASAVI A RAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTOPHER E ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SAM C SCIORTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMY STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARTHA O TAPIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANUPAMA VALLALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KATHRYN B WALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ELIZABETH C ZURLINDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DONNA A PATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CATHLEEN WYCKOFF |
| 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 | 263546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 145474 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 118866 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASST. TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASST. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF BUS. & FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1917 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 132799 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 56595 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14825 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -177223 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 951811 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 415250 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 415250 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 415250 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11918051 |
| IRS990/GrossReceiptsAmt | 0 | 19832825 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3199 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8532 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 94916 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 106647 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1264 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6316 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 118746 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 126326 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 873435 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 873435 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 24401427 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 30264256 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8053286 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6562276 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6397119 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14450405 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 177223 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10966240 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE A STRONG, WELL-BALANCED EDUCATION IN A NURTURING SCHOOL COMMUNITY COMMITTED TO EXCELLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34287697 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36647034 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 774588 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 774588 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -41770 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -41770 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1225056 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11132590 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11466989 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16431 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23496 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 441725 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 481652 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 31198 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20569 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27746 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79513 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3983485 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4635263 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 870 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 50587 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 75707 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 583336 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 709630 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5890 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 501779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 263624 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 501779 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 283537 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3983485 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4635263 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1312 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1312 |
| IRS990/OtherRevenueTotalAmt | 0 | 1312 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 218785 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 230504 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2643800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3093089 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18720 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32554 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 213219 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 264493 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 14130 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12599 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 171571 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 198300 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 353773 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 274614 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 122179 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42258 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH C ZURLINDEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6129720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6129720 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7425466 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 408075 |
| IRS990/PYInvestmentIncomeAmt | 0 | 918610 |
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