Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$177,711,755
Up $31,620,967 (+22%) from 2020
Net Assets
Up$151,877,471
Up $27,981,712 (+23%) from 2020
Liabilities
Up$25,834,284
Up $3,639,255 (+16%) from 2020
Revenue
Up$48,495,082
Up $11,774,915 (+32%) from 2020
Expenses
Up$33,420,890
Up $1,651,064 (+5.2%) from 2020
Net Income
Up$15,074,192
Up $10,123,851 (+205%) from 2020
To enable all students to build character and to develop their intellectual, physical and creative abilities to the highest level.
A preschool through 12th grade, private, college preparatory school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $61,278,805 | $75,542,539 | ▲ $14,263,734 |
| Land, Buildings, and Equipment, Net | $37,804,767 | $70,240,591 | ▲ $32,435,824 |
| Cash and Non-Interest-Bearing Accounts | $17,415,630 | $13,155,449 | ▼ $4,260,181 |
| Savings and Temporary Cash Investments | $12,478,590 | $9,729,381 | ▼ $2,749,209 |
| Pledges and Grants Receivable | $16,816,157 | $8,750,204 | ▼ $8,065,953 |
| Prepaid Expenses and Deferred Charges | $101,691 | $103,151 | ▲ $1,460 |
| Inventories for Sale or Use | $98,350 | $86,013 | ▼ $12,337 |
| Total Assets | $146,090,788 | $177,711,755 | ▲ $31,620,967 |
| Other Assets Total | $96,798 | $104,427 | ▲ $7,629 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $12,530,587 | $12,537,924 | ▲ $7,337 |
| Accounts Payable and Accrued Expenses | $5,183,903 | $8,700,420 | ▲ $3,516,517 |
| Deferred Revenue | $4,480,539 | $4,595,940 | ▲ $115,401 |
| Total Liabilities | $22,195,029 | $25,834,284 | ▲ $3,639,255 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $71,407,020 | $96,229,590 | ▲ $24,822,570 |
| Net Assets Without Donor Restrictions | $52,488,739 | $55,647,881 | ▲ $3,159,142 |
| Total Net Assets Fund Balance | $123,895,759 | $151,877,471 | ▲ $27,981,712 |
| Total Liabilities and Net Assets / Fund Balance | $146,090,788 | $177,711,755 | ▲ $31,620,967 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,382,619 | $37,513,680 | $57,896,299 |
| Other Land Buildings | $41,206,006 | - | $41,206,006 |
| Equipment | $4,941,067 | $4,257,752 | $9,198,819 |
| Land | $3,710,899 | - | $3,710,899 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $28,874,154 | $1,153,382 | ▲ $1,827,406 | $1,090,845 | $30,027,536 |
| 2019 | $28,576,168 | $297,985 | ▲ $1,733,736 | $1,054,231 | $28,874,154 |
| 2018 | $28,279,317 | $296,851 | ▲ $1,698,822 | $1,153,982 | $28,576,168 |
| 2017 | $26,436,401 | $1,842,917 | ▲ $1,561,715 | $1,041,567 | $28,279,317 |
| 2016 | $25,405,797 | $1,030,603 | ▲ $1,496,886 | $1,014,553 | $26,436,401 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Shelley | Head of School | FT | $325,021 | $167,830 | $492,851 |
| James Miller | CFO | FT | $203,254 | $62,692 | $265,946 |
| Steve Bellis | Former Head of School Emeritus | FT | $186,563 | $17,547 | $204,110 |
| Barbara Head | Asst Head of School/special Projects | FT | $149,934 | $22,478 | $172,412 |
| William Hill | Principal | FT | $125,951 | $37,846 | $163,797 |
| Brian Bartelli | Principal | FT | $123,743 | $26,222 | $149,965 |
| David Burke | Director of College Counseling | FT | $116,913 | $22,452 | $139,365 |
| Laura Linn | Director of Admissions & Financial Aid | FT | $100,736 | $35,549 | $136,285 |
| Name | Title |
|---|---|
| Rita Cortes | Building and Grounds Committee Chair |
| Hunter Wolbach | External Relations Committee Chair |
| Clay Patterson | Trusteeship and Governance Committee Chair |
| Anne Dema | President |
| Jeff Hargroves | President-elect |
| Betsey Hughes | Board Member |
| Christina Hogan | Board Member |
| DANNY O'NEILL | Board Member |
| Dana Nelson | Board Member |
| David Chao | Board Member |
| Ed Stevens | Board Member |
| Fred Coulson | Board Member |
| Jean-willy De Pierre | Board Member |
| Jim Nutter | Board Member |
| Jonathan Kemper | Board Member |
| Jorge Santizo | Board Member |
| Kimi Nelson | Board Member |
| Lisa Lattan | Board Member |
| Marilyn Hebenstreit | Board Member |
| Siobhan Lesley | Board Member |
| Sonali Agarwal | Board Member |
| Vicki Mcreynolds | Board Member |
| Jamie Allen | Secretary |
| David Machens | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mccowngordan Construction LLC | Construction | 850 MAIN STREET, Kansas City, MO 64105 | $29,482,895 |
| Aramark | Facilities Management | 27310 NETWORK PL, Chicago, IL 60673 | $2,044,921 |
| Flik | Food Service | 2400 YORK MOUNT ROAD, Charlotte, NC 28217 | $1,375,109 |
| Sinochips Kansas LLC | Covid Testing | 25000 COLLEGE BLVD, Olathe, KS 66061 | $1,243,420 |
| Gould Evans Associates Lc | Architect | 4041 MILL ST, Kansas City, MO 64111 | $685,110 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 14 | $725,234 | Fair Market Value (FMV) at Date of Gift |
| Total Noncash Contributions | 14 | $725,234 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,457,602 |
| Other Expenses | $10,153,518 |
| Grants and Similar Amounts Paid | $3,809,770 |
| Total Fundraising Expense | $838,402 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,300,317 | $4,053,371 | $560,040 | $14,913,728 |
| Grants to Domestic Individuals | $3,809,770 | - | - | $3,809,770 |
| Depreciation Depletion | - | $2,181,628 | - | $2,181,628 |
| Other Employee Benefits | $1,685,138 | $230,544 | $68,413 | $1,984,095 |
| Fees for Services Other | $51,244 | $1,426,116 | $16,093 | $1,493,453 |
| Payroll Taxes | $739,918 | $118,843 | $41,018 | $899,779 |
| Pension Plan Contributions | $741,974 | $106,404 | $44,802 | $893,180 |
| Occupancy | $33,119 | $778,409 | - | $811,528 |
| Current Officers, Directors, Trustees, and Key Employees | - | $766,820 | - | $766,820 |
| Information Technology | $86,698 | $639,854 | $24,556 | $751,108 |
| Office Expenses | $248,427 | $412,098 | $61,429 | $721,954 |
| All Other Expenses | $259,908 | $326,182 | $15,632 | $601,722 |
| Interest | - | $294,173 | - | $294,173 |
| Insurance | - | $278,662 | $-2,448 | $276,214 |
| Other Expenses | $38,437 | $210,009 | $6,824 | $255,270 |
| Travel | $114,963 | $110,942 | - | $225,905 |
| Advertising | - | $62,021 | - | $62,021 |
| Fees for Services Legal | - | $38,855 | - | $38,855 |
| Fees for Services Accounting | - | $31,925 | - | $31,925 |
| Royalties | $1,587 | $2,432 | - | $4,019 |
| Total Functional Expenses | $18,244,349 | $14,338,139 | $838,402 | $33,420,890 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $33,420,890 |
| Total Expenses per Audited Statements | $31,409,912 |
| Expenses per Audited Statements | $30,793,798 |
| Expenses Not Reported on Financial Statements | $2,627,092 |
| Other Expense Adjustments | $2,627,092 |
| Expenses Not Reported on Form 990 | $616,114 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Health and Educational Facilities Authority of the State of Missouri | 2014-10-08 | $15,255,000 | Construction and renovation of educational facilities |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $15,255,000 | - | - | $183,438 |
“Prior to filing the 990, the finance committee reviews the report. It is then distributed and reviewed by the full board at one of their monthly meetings.”
“The conflict of interest policy is distributed to every board member at the beginning of each fiscal year. The policy is followed by a 2-page questionnaire that each board member completes, signs and returns to the head of school's executive assistant to be reviewed by the executive committee of the board and placed in the board's records.”
“The compensation committee of the board of trustees meets annually to discuss the head of school's compensation. They utilize comparison data with similar private schools to ensure that the school is providing fair and reasonable compensation. The committee then reviews the process with the board.”
“The pembroke hill school makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Barbara head - assistant head of school/special projects and strategic partnerships”
“The board of pembroke hill school is responsible for contracting and reviewing an audit performed by an independent auditor.”
“The school is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income. Uncertain tax positions, if any, are recorded in accordance with accounting guidance for income taxes, which requires the recognition of a liability for tax positions taken that do not meet the more-likely-than-not standard that the position will be sustained upon examination by the taxing authorities. There is no liability for uncertain tax positions recorded at june 30, 2021 or 2020.”
“Rental expenses 80,760. Expenses related to sale of inventories 535,354.”
“Financial assistance and awards to individuals 2,627,092.”
“Rental expense 80,760. Expenses related to sale of inventories 535,354.”
“Financial assistance and awards to individuals 2,627,092.”
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 | 5183903 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8700420 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A PRESCHOOL THROUGH 12TH GRADE, PRIVATE, COLLEGE PREPARATORY SCHOOL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 62021 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 62021 |
| IRS990/AllOtherContributionsAmt | 0 | 16763571 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15632 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 326182 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 259908 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 601722 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8169361213 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 W 51ST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64112 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17415630 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13155449 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 766820 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 766820 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 29482895 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2044921 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1375109 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1243420 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 685110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 850 MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 27310 NETWORK PL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2400 YORK MOUNT ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 25000 COLLEGE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4041 MILL ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | OLATHE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 64105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 28217 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 66061 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 64111 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MCCOWNGORDAN CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ARAMARK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FLIK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SINOCHIPS KANSAS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GOULD EVANS ASSOCIATES LC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FACILITIES MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COVID TESTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ARCHITECT |
| IRS990/CostOfGoodsSoldAmt | 0 | 535354 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16763571 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3809770 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3056185 |
| IRS990/CYOtherExpensesAmt | 0 | 10153518 |
| IRS990/CYOtherRevenueAmt | 0 | 175455 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28499871 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15074192 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19457602 |
| IRS990/CYTotalExpensesAmt | 0 | 33420890 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 838402 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 48495082 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4480539 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4595940 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2181628 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2181628 |
| IRS990/Desc | 0 | UPPER SCHOOL - THE PHS CURRICULUM IS COMPREHENSIVE, ENCOMPASSING A FULL COMPLEMENT OF COURSES IN ENGLISH, SOCIAL STUDIES, SCIENCE, MATHEMATICS, LANGUAGES, COMPUTER SCIENCE, THE FINE ARTS AND PHYSICAL EDUCATION. THIS CURRICULUM HAS BEEN CAREFULLY PLANNED TO FOSTER FULL AND SEQUENTIAL SKILL DEVELOPMENT. OUR ACADEMIC PROGRAM PROVIDES EXCELLENT PREPARATION FOR COLLEGE AND THE FLEXIBILITY TO MEET THE INDIVIDUAL NEEDS OF OUR STUDENTS.STUDENTS SERVED = 426 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 71407020 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 96229590 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 371 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6163214 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31925 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 38855 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38855 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16093 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1426116 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51244 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1493453 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/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/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 | 121643 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 47801 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 36685 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 26222 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 35549 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 22452 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 20901 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 17031 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE DEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF HARGROVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMIE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID MACHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RITA CORTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HUNTER WOLBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLAY PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SONALI AGARWAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID CHAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRED COULSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEAN-WILLY DE PIERRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARILYN HEBENSTREIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTINA HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BETSEY HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JONATHAN KEMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LISA LATTAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SIOBHAN LESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VICKI MCREYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DANA NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KIMI NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JIM NUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DANNY O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JORGE SANTIZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ED STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOHN SHELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JAMES MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | WILLIAM HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BRIAN BARTELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | LAURA LINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DAVID BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | BARBARA HEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | STEVE BELLIS |
| 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 | 371208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 218145 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 127112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 123743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 100736 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 116913 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 151511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 187079 |
| 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/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BUILDING AND GROUNDS COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXTERNAL RELATIONS COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEESHIP AND GOVERNANCE COMMITTEE CHAIR |
| 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 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF ADMISSIONS & FINANCIAL AID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF COLLEGE COUNSELING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | ASST HEAD OF SCHOOL/SPECIAL PROJECTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | FORMER HEAD OF SCHOOL EMERITUS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2879318 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3809770 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3809770 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7490347 |
| IRS990/GrossReceiptsAmt | 0 | 53722225 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 72638 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 702281 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 24556 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 639854 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 86698 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 751108 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | -2448 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 278662 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 276214 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 294173 |
| IRS990/InterestGrp/TotalAmt | 0 | 294173 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 98350 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 86013 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 176867 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 176867 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 61278805 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 75542539 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41771432 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37804767 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.