Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2022 • EIN 43-0911366
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$28,107,434
Down $2,637,568 (-8.6%) from 2021
Net Assets
Down$19,259,658
Down $2,076,406 (-9.7%) from 2021
Liabilities
Down$8,847,776
Down $561,162 (-6.0%) from 2021
Revenue
Down$12,277,432
Down $122,498 (-1.0%) from 2021
Expenses
Up$11,861,836
Up $287,572 (+2.5%) from 2021
Net Income
Down$415,596
Down $410,070 (-50%) from 2021
Whitfield School cultivates ethical, confident, successful students in a community of innovation, collaboration, and trust.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $15,430,835 | $13,224,375 | ▼ $2,206,460 |
| Land, Buildings, and Equipment, Net | $10,554,540 | $10,890,939 | ▲ $336,399 |
| Cash and Non-Interest-Bearing Accounts | $4,115,977 | $3,171,857 | ▼ $944,120 |
| Savings and Temporary Cash Investments | $250,333 | $250,139 | ▼ $194 |
| Investments Other Securities | $0 | $175,464 | ▲ $175,464 |
| Pledges and Grants Receivable | $107,172 | $158,100 | ▲ $50,928 |
| Prepaid Expenses and Deferred Charges | $128,650 | $147,314 | ▲ $18,664 |
| Accounts Receivable | $139,283 | $70,214 | ▼ $69,069 |
| Inventories for Sale or Use | $18,212 | $19,032 | ▲ $820 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $30,745,002 | $28,107,434 | ▼ $2,637,568 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $4,214,474 | $3,922,257 | ▼ $292,217 |
| Mortgage Notes Payable Secured by Investment Property | $3,658,050 | $3,404,093 | ▼ $253,957 |
| Accounts Payable and Accrued Expenses | $884,223 | $926,307 | ▲ $42,084 |
| Other Liabilities | $652,191 | $595,119 | ▼ $57,072 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $9,408,938 | $8,847,776 | ▼ $561,162 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $10,616,643 | $10,391,471 | ▼ $225,172 |
| Net Assets Without Donor Restrictions | $10,719,421 | $8,868,187 | ▼ $1,851,234 |
| Total Net Assets Fund Balance | $21,336,064 | $19,259,658 | ▼ $2,076,406 |
| Total Liabilities and Net Assets / Fund Balance | $30,745,002 | $28,107,434 | ▼ $2,637,568 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,082,982 | $11,749,384 | $19,832,366 |
| Equipment | $538,001 | $8,417,299 | $8,955,300 |
| Leasehold Improvements | $881,171 | $6,998,082 | $7,879,253 |
| Other Land Buildings | $1,140,285 | $26,800 | $1,167,085 |
| Land | $248,500 | - | $248,500 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $15,430,835 | $303,708 | ▼ $1,834,704 | $364,000 | $13,399,839 |
| 2020 | $11,276,943 | $758,510 | ▲ $3,395,382 | $0 | $15,430,835 |
| 2019 | $11,505,148 | $385,933 | ▼ $214,138 | $284,300 | $11,276,943 |
| 2018 | $10,707,405 | $725,881 | ▲ $471,862 | $291,563 | $11,505,148 |
| 2017 | $9,298,605 | $1,185,669 | ▲ $623,131 | $298,678 | $10,707,405 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Delautre | Head of School | FT | $215,672 | $45,176 | $260,848 |
| Ruth Greathouse | Principal | FT | $169,749 | $15,529 | $185,278 |
| Emily Klimek | Director of Institutional Advancement | FT | $154,530 | $12,266 | $166,796 |
| David Lauer | Director of Business & Facilities | FT | $110,199 | $17,077 | $127,276 |
| Michael Potsou | Director of Athletics | FT | $106,514 | $11,543 | $118,057 |
| Jarrett Young | Middle School Director | FT | $103,560 | $9,514 | $113,074 |
| Rebecca Marsh | Director of Communications | FT | $100,118 | $9,370 | $109,488 |
| Name | Title |
|---|---|
| Ron Fox | Chair, Board of Trustees |
| Karen Myers | Secretary, Board of Trustees |
| Dave Ressner | Treasurer, Board of Trustees |
| Andy Bryan | Trustee |
| Asim Raza | Trustee |
| Brian Chao | Trustee |
| Corey Jones | Trustee |
| Dave Cooperstein | Trustee |
| Derik King | Trustee |
| Geneen Von Kloha | Trustee |
| James Williams | Trustee |
| John Corn | Trustee |
| Melissa O'Connor | Trustee |
| Michele Holton | Trustee |
| Paul Minorini | Trustee |
| Phillip Levy | Trustee |
| Scott Rhodes | Trustee |
| Stephen Strum | Trustee |
| Steve Nordlund | Trustee |
| Tamara Estrill-Lett | Trustee |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 23 | $43,976 | Resale Value |
| Total Noncash Contributions | 23 | $43,976 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,472,233 |
| Other Expenses | $4,389,603 |
| Total Fundraising Expense | $522,921 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,325,728 | $296,487 | $318,385 | $5,940,600 |
| Depreciation Depletion | $1,143,130 | $74,552 | $24,851 | $1,242,533 |
| Occupancy | $874,798 | $57,052 | $19,017 | $950,867 |
| Office Expenses | $488,071 | $13,524 | $94,562 | $596,157 |
| Other Employee Benefits | $404,824 | $39,831 | $28,304 | $472,959 |
| Payroll Taxes | $381,926 | $37,578 | $26,703 | $446,207 |
| Current Officers, Directors, Trustees, and Key Employees | $62,325 | $233,650 | $58,325 | $354,300 |
| Information Technology | $257,018 | $17,337 | $14,592 | $288,947 |
| Pension Plan Contributions | $220,975 | $21,742 | $15,450 | $258,167 |
| Insurance | $131,082 | $8,549 | $2,850 | $142,481 |
| Advertising | $129,675 | $0 | $6,825 | $136,500 |
| Interest | $118,315 | $7,716 | $2,572 | $128,603 |
| Fees for Services Accounting | $0 | $57,291 | $0 | $57,291 |
| Conferences and Meetings | $41,150 | $0 | $0 | $41,150 |
| Other Expenses | $18,509 | $1,249 | $1,051 | $20,809 |
| All Other Expenses | $11,310 | $689 | $634 | $12,633 |
| Travel | $2,446 | $1,223 | $408 | $4,077 |
| Fees for Services Legal | $0 | $1,752 | $0 | $1,752 |
| Total Functional Expenses | $10,466,207 | $872,708 | $522,921 | $11,861,836 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,861,836 |
| Total Expenses per Audited Statements | $11,861,836 |
| Total Expenses per Form 990 | $11,861,836 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | Dual Certification Educational Program | 1 | 2 | $33,574 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $461,852 | $461,852 | $28,007 | $433,845 |
| Trivia Night | $6,755 | $6,755 | $4,164 | $2,591 |
| Total Events | $468,607 | $468,607 | $97,148 | $371,459 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Permanent Deposits Held and Payable | $262,250 |
| Capital Leases Payable | $176,155 |
| Agency Funds | $156,714 |
“Form 990 and related schedules are made available to all board members through a secure board portal for review prior to filing.”
“All board members are required to read a conflict of interest policy and sign a statement of compliance annually.”
“The Head Search Committee of the Board of Trustees, with guidance from an independent search firm, reviewed applicable statistical information and determined compensation accordingly.”
“All documents are made available upon request.”
“Copies of the mentioned documents will be provided upon request or will be made available to be reviewed on-site.”
“Earnings from endowment investments are used for financial aid awards, faculty chair awards, and to offset general operating expenditures.”
“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the School may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the School and various positions related to the potential sources of unrelated business taxable income (UBTI). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2022 and 2021.”
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 | 884223 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 926307 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 139283 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70214 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Whitfield School cultivates ethical, confident, successful students in a community of innovation, collaboration, and trust. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6825 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 129675 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 136500 |
| IRS990/AllOtherContributionsAmt | 0 | 1631618 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 634 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 689 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11310 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12633 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dave Lauer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3144151214 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 175 South Mason Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Saint Louis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63141 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4115977 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3171857 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 58325 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 233650 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62325 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 354300 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 41150 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 41150 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 371459 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2003077 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 658116 |
| IRS990/CYOtherExpensesAmt | 0 | 4389603 |
| IRS990/CYOtherRevenueAmt | 0 | 231772 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9384467 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 415596 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7472233 |
| IRS990/CYTotalExpensesAmt | 0 | 11861836 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 522921 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12277432 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4214474 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3922257 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 24851 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 74552 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1143130 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1242533 |
| IRS990/Desc | 0 | Instruction - Whitfield School is an independent, coeducational, college-preparatory day school for students in grades 6-12. Located on a 25-acre campus in west St. Louis County, Whitfield's demanding academic program coupled with the support of a dedicated, world-class faculty prepares graduates for both the college experience and life beyond. With an average class size of 14, Whitfield is able to develop and maintain a community of families who value mutual respect and personal responsibility. At the center of Whitfield's mission is the commitment to character education through the Habits of Mind and Heart curriculum. The habits address six areas of human potential: ethics, scholarship, citizenship, leadership, mindfulness, and cultural competence. For the 2021-2022 school year, 433 students were enrolled. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10616643 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10391471 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 148 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9694794 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57291 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57291 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1752 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1752 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 65 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 65 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 55 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 55 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 55 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 55 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 55 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22840 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 15451 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 12188 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 17077 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 11543 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 9514 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 9370 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Delautre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ruth Greathouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Emily Klimek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Lauer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Potsou |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jarrett Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rebecca Marsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Andy Bryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Brian Chao |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dave Cooperstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John Corn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Tamara Estrill-Lett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ron Fox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Michele Holton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Corey Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Derik King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Phillip Levy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Paul Minorini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Karen Myers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Steve Nordlund |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Melissa O'Connor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Asim Raza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Dave Ressner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Scott Rhodes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Stephen Strum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Geneen Von Kloha |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | James Williams |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 237957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 169749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 154530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 110199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 106514 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 103560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 100118 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| 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/TitleTxt | 0 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director of Institutional Advancement |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director of Business & Facilities |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director of Athletics |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Middle School Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director of Communications |
| 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 | Chair, Board of Trustees |
| 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 | Secretary, Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Treasurer, Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 371459 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 26881 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1101989 |
| IRS990/GrossReceiptsAmt | 0 | 13352540 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 14592 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17337 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 257018 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 288947 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2850 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8549 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 131082 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 142481 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2572 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7716 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.