Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2016 • EIN 51-0065745
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$68,318,096
Down $3,005,994 (-4.2%) from 2015
Net Assets
Down$62,627,085
Down $3,496,656 (-5.3%) from 2015
Liabilities
Up$5,691,011
Up $490,662 (+9.4%) from 2015
Revenue
Up$19,995,917
Up $292,590 (+1.5%) from 2015
Expenses
Up$22,150,373
Up $607,586 (+2.8%) from 2015
Net Income
Down-$2,154,456
Down $314,996 (-17%) from 2015
Tower hill school prepares students from diverse backgrounds for full and creative engagement with a dynamic world. Each student is provided with an educational experience that emphasizes the development of an inquisitive, discerning and critical mind; the value of being creative and aesthetically sensitive; the appreciation of physical well-being; the ability to collaborate and function as part of a team; and the growth of character.
Tower hill school is a co-educational school for students 3 years old through grade 12.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $34,362,715 | $33,461,963 | ▼ $900,752 |
| Land, Buildings, and Equipment, Net | $33,548,246 | $31,639,711 | ▼ $1,908,535 |
| Savings and Temporary Cash Investments | $1,940,988 | $1,992,982 | ▲ $51,994 |
| Cash and Non-Interest-Bearing Accounts | $1,394,639 | $1,124,262 | ▼ $270,377 |
| Prepaid Expenses and Deferred Charges | $42,896 | $68,634 | ▲ $25,738 |
| Accounts Receivable | $10,409 | $15,756 | ▲ $5,347 |
| Other Notes and Loans Receivable, Net | $24,197 | $14,788 | ▼ $9,409 |
| Total Assets | $71,324,090 | $68,318,096 | ▼ $3,005,994 |
| Liabilities | |||
| Deferred Revenue | $4,772,049 | $5,306,734 | ▲ $534,685 |
| Other Liabilities | $428,300 | $384,277 | ▼ $44,023 |
| Total Liabilities | $5,200,349 | $5,691,011 | ▲ $490,662 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $44,371,872 | $41,931,855 | ▼ $2,440,017 |
| Permanently Rstr Net Assets | $20,090,153 | $20,178,343 | ▲ $88,190 |
| Temporarily Rstr Net Assets | $1,661,716 | $516,887 | ▼ $1,144,829 |
| Total Net Assets Fund Balance | $66,123,741 | $62,627,085 | ▼ $3,496,656 |
| Total Liabilities and Net Assets / Fund Balance | $71,324,090 | $68,318,096 | ▼ $3,005,994 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $26,715,452 | $18,286,178 | $45,001,630 |
| Leasehold Improvements | $1,615,096 | $6,817,379 | $8,432,475 |
| Land | $3,247,658 | - | $3,247,658 |
| Equipment | $61,505 | $2,916,668 | $2,978,173 |
| Other Securities | $33,461,963 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $31,430,215 | $88,190 | ▼ $900,757 | $501,464 | $29,317,648 |
| 2014 | $31,584,043 | $60,956 | ▲ $1,030,216 | $479,426 | $31,430,215 |
| 2013 | $28,469,653 | $139,939 | ▲ $4,149,451 | $454,782 | $31,584,043 |
| 2012 | $26,488,424 | $92,538 | ▲ $3,063,691 | $456,254 | $28,469,653 |
| 2011 | $29,035,520 | $23,068 | ▼ $1,320,164 | $488,722 | $26,488,424 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ms Elizabeth Speers | Head of School | FT | $220,735 | $46,357 | $267,092 |
| Ms Julie Topkis | Chief Advancement Officer | FT | $153,590 | $39,185 | $192,775 |
| Mr Harry Baetjer | Assistant Head of School | FT | $153,591 | $21,020 | $174,611 |
| Mr Daniel Hickey | Asst Head/head of Upper School | FT | $104,744 | $61,283 | $166,027 |
| Ms Janet Plyler | Business Manager | FT | $144,921 | $19,862 | $164,783 |
| Mr Kelly Deshane | Director of Admission | FT | $105,506 | $36,546 | $142,052 |
| Mr Jack Holloway | Director of Athletics | FT | $108,400 | $8,672 | $117,072 |
| Name | Title |
|---|---|
| Dr Earl J Ball Iii | Chair |
| Ms Ellen J Kullman | Vice Chair |
| Dr Anthony Cucuzzella | Trustee |
| Dr David P Roselle | Trustee |
| Dr Eric Johnson | Trustee |
| Mr Benjamin Du Pont | Trustee |
| Mr Charles M Elson | Trustee |
| Mr Henry Mellon | Trustee |
| Mr Jon Abramczyk | Trustee |
| Mr Laird Hayward | Trustee |
| Mr Matthew T Twyman Iii | Trustee |
| Mr Regis De Ramel | Trustee |
| Mr Theodore H Ashford Iii | Trustee |
| Mr W Whitfield Gardner | Trustee |
| Ms Ann Rose | Trustee |
| Ms Carmen Wallace | Trustee |
| Ms Gina Ward | Trustee |
| Ms Michelle Shepherd | Trustee |
| Ms Linda R Boyden | Secretary |
| Mr William H Daiger Jr | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Williamson Hospitality Service INC | Dining Service | 97 GREAT VALLEY PARKWAY, Malvern, PA 19355 | $704,910 |
| Nash Omniscaping LLC | Landscaper | P O BOX 40, Montchanin, DE 19710 | $354,017 |
| First Choice Cleaning Service | Cleaning Service | 1722 NEWPORT GAP PIKE, Wilmington, DE 19808 | $309,802 |
| Modern Controls | Equipment Service | 7 BELLECOR DR, New Castle, DE 19720 | $163,718 |
| Art & Science Group | Consulting Service | 300 EAST LOMBARD STREET, Baltimore, MD 21202 | $138,951 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 11 | $129,063 | Fair Market Value (FMV) |
| Total Noncash Contributions | 11 | $129,063 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,166,232 |
| Other Expenses | $6,424,556 |
| Grants and Similar Amounts Paid | $3,559,585 |
| Total Fundraising Expense | $472,317 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,086,998 | $726,780 | $186,071 | $8,999,849 |
| Grants to Domestic Individuals | $3,559,585 | - | - | $3,559,585 |
| Depreciation Depletion | $1,978,563 | - | - | $1,978,563 |
| Occupancy | $1,782,035 | - | - | $1,782,035 |
| Other Employee Benefits | $883,259 | $123,273 | $26,029 | $1,032,561 |
| Current Officers, Directors, Trustees, and Key Employees | $259,382 | $438,091 | $59,895 | $757,368 |
| Payroll Taxes | $591,108 | $82,499 | $17,420 | $691,027 |
| Pension Plan Contributions | $586,318 | $81,830 | $17,279 | $685,427 |
| Office Expenses | - | $209,577 | - | $209,577 |
| Insurance | $139,638 | - | - | $139,638 |
| Other Expenses | $120,741 | $21,901 | $165,623 | $120,741 |
| Fees for Service Investment Mgmnt Fees | - | $112,730 | - | $112,730 |
| All Other Expenses | $61,060 | - | - | $61,060 |
| Information Technology | - | $58,185 | - | $58,185 |
| Fees for Services Accounting | - | $40,915 | - | $40,915 |
| Fees for Services Legal | - | $24,971 | - | $24,971 |
| Fees for Services Other | - | $24,361 | - | $24,361 |
| Advertising | - | $1,554 | - | $1,554 |
| Total Functional Expenses | $19,596,546 | $2,081,510 | $472,317 | $22,150,373 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $22,150,373 |
| Total Expenses per Audited Statements | $19,223,486 |
| Expenses per Audited Statements | $18,610,198 |
| Expenses Not Reported on Financial Statements | $3,540,175 |
| Other Expense Adjustments | $3,540,175 |
| Expenses Not Reported on Form 990 | $613,288 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Caribbean | Investments | - | 0 | 0 | $2,497,183 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Reserve for Specific Purposes | $212,337 |
| Student Group Funds | $171,940 |
“Form 990 is reviewed and approved by the head of school and the audit committee. Prior to filing, the final draft of the form 990 is made available to the board of trustees for their review.”
“Trustees are required annually to sign conflict of interest statements and disclose any known or potential conflicts of interest in these statements.”
“The head of school's annual compensation is reviewed annually and approved by the board of trustees executive committee and reported to the full board of trustees.”
“Governing documents and financial statements are held with the school and may be made available upon request.”
“The school's policy is to use a modified cash basis of accounting. The following areas have been accounted for on a strict cash basis: - operating expenditures - capital expenses - contributions revenue - tuition revenue - all other miscellaneous revenue and expenses the following areas have been accounted for on an accrual basis: - tuition prepayments - employee loans - any bank debts - miscellaneous reserves and student funds”
“In the current year, tower hill formed an audit committee responsible for the oversight of the audit. Previously tower hill's finance and investment committee was responsible for the oversight of the audit.”
“The association has adopted the provisions of fasb asc 740-10-50, accounting for uncertainty in income taxes. Management continuously evaluates the association's tax positions in relation to any expiring statutes of limitations, audits, proposed settlements, changes in tax law or new authoritative rulings, as applicable. Management's evaluation is that there is no possible additional unrecorded income tax liability. This evaluation is based on settled and established positions within the internal revenue code and management believes there is no significant uncertainty related to its evaluation. The association's policy is to expense all interest and penalties, if any, as incurred. No amounts of interest or penalties were recognized by the school during the year ended june 30, 2016.”
“Cost goods sold 612,663. Rental expense 625.”
“Financial assistance, remission and merit-based awards 3,540,175.”
“Cost of goods sold 612,663. Rental expense 625.”
“Financial assistance and merit-based awards 2,172,535. Tuition remission 1,367,640.”
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/AccountsReceivableGrp/BOYAmt | 0 | 10409 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15756 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TOWER HILL SCHOOL IS A CO-EDUCATIONAL SCHOOL FOR STUDENTS 3 YEARS OLD THROUGH GRADE 12. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1554 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1554 |
| IRS990/AllOtherContributionsAmt | 0 | 1488226 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61060 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61060 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BUSINESS OFFICE TOWER HILL SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3026578360 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1611 TOWER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19806 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1394639 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1124262 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 59895 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 438091 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 259382 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 757368 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 704910 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 354017 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 309802 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 163718 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 138951 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 97 GREAT VALLEY PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | P O BOX 40 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1722 NEWPORT GAP PIKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7 BELLECOR DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 300 EAST LOMBARD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MALVERN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MONTCHANIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WILMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW CASTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19355 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19710 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19808 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19720 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 21202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WILLIAMSON HOSPITALITY SERVICE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NASH OMNISCAPING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FIRST CHOICE CLEANING SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MODERN CONTROLS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ART & SCIENCE GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DINING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LANDSCAPER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLEANING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EQUIPMENT SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING SERVICE |
| IRS990/CostOfGoodsSoldAmt | 0 | 612663 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1488226 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3559585 |
| IRS990/CYInvestmentIncomeAmt | 0 | 569807 |
| IRS990/CYOtherExpensesAmt | 0 | 6424556 |
| IRS990/CYOtherRevenueAmt | 0 | 323490 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17614394 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2154456 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12166232 |
| IRS990/CYTotalExpensesAmt | 0 | 22150373 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 472317 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19995917 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4772049 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5306734 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1978563 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1978563 |
| IRS990/Desc | 0 | EDUCATIONAL PROGRAMS - TOWER HILL IS A CO-EDUCATIONAL INDEPENDENT SCHOOL WITH 705 STUDENTS FROM 3 YEARS OLD THROUGH GRADE 12. THE LOWER SCHOOL ACHIEVED ENROLLMENT OF 226 STUDENTS, THE MIDDLE SCHOOL WITH 219 STUDENTS AND THE UPPER SCHOOL WITH 260 STUDENTS. TOWER HILL GRADUATED 60 STUDENTS IN THE CLASS OF 2016. MEMBERS OF THIS CLASS NOW ATTEND YALE UNIVERSITY, JOHN HOPKINS UNIVERSITY, AMHERST COLLEGE, GEORGE WASHINGTON UNIVERSITY, UNIVERSITY OF CALIFORNIA - DAVIS, UNIVERSITY OF CALIFORNIA - SAN DIEGO, BROWN UNIVERSITY, BUCKNELL UNIVERSITY, CHAMPLAIN COLLEGE, COLLEGE OF CHARLESTON, DARTMOUTH COLLEGE, ELON UNIVERSITY, EMORY UNIVERSITY, FRANKLIN & MARSHALL COLLEGE, FURMAN UNIVERSITY, GETTYSBURG COLLEGE, GOUCHER COLLEGE, HIGH POINT UNIVERSITY, LYNCHBURG COLLEGE, MUHLENBERG COLLEGE, NEW YORK UNIVERSITY, NORTH CAROLINA STATE UNIVERSITY, PENNSYLVANIA STATE UNIVERSITY, RHODES COLLEGE, STANFORD UNIVERSITY, SWARTHMORE COLLEGE, SYRACUSE UNIVERSITY, TULANE UNIVERSITY, UNIVERSITY OF ALABAMA, UNIVERSITY OF CHICAGO, UNIVERSITY OF DELAWARE, UNIVERSITY OF MARYLAND - COLLEGE PARK, UNIVERSITY OF NOTRE DAME, UNIVERSITY OF PENNSYLVANIA, UNIVERSITY OF SOUTH CAROLINA, UNIVERSITY OF MIAMI, URSINUS COLLEGE, WAKE FOREST UNIVERSITY, WASHINGTON COLLEGE, WELLESLEY COLLEGE, WESLEYAN UNIVERSITY AND UNIVERSITY OF TEXAS - AUSTIN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 227 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19228468 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40915 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40915 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24971 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24971 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24361 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24361 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 112730 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 112730 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CJ |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| 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/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 | 19862 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 46357 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 39185 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 21020 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 36546 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 61283 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 8672 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR EARL J BALL III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MS ELLEN J KULLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR WILLIAM H DAIGER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MS LINDA R BOYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR THEODORE H ASHFORD III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR BENJAMIN DU PONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR CHARLES M ELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR W WHITFIELD GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR LAIRD HAYWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR ERIC JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR HENRY MELLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MS ANN ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR DAVID P ROSELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MS MICHELLE SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR MATTHEW T TWYMAN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR JON ABRAMCZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR ANTHONY CUCUZZELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MR REGIS DE RAMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MS CARMEN WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MS GINA WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MS JANET PLYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MS ELIZABETH SPEERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MS JULIE TOPKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MR HARRY BAETJER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MR KELLY DESHANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MR DANIEL HICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MR JACK HOLLOWAY |
| 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 | 144921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 220735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 153590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 153591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 105506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 104744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 108400 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF ADVANCEMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF ADMISSION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | ASST HEAD/HEAD OF UPPER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF ATHLETICS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1919 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5717 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 2172535 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3559585 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3559585 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5087055 |
| IRS990/GrossReceiptsAmt | 0 | 25690543 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19418 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 860433 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 58185 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 58185 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 139638 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 139638 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 564090 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 564090 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 34362715 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 33461963 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28020225 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33548246 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31639711 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59659936 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5081338 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 625 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TOWER HILL PROVIDES AN ENRICHED AND CHALLENGING COLLEGE PREPARATORY PROGRAM IN WHICH EACH STUDENT'S ABILITIES AND TALENTS ARE RECOGNIZED AND RESPECTED. THE CURRICULUM INCORPORATES BOTH TRADITIONAL AND INNOVATIVE APPROACHES TO LEARNING WITHIN AN EDUCATIONAL ENVIRONMENT THAT NURTURES EACH STUDENT'S MORAL, INTELLECTUAL, CREATIVE, AND PHYSICAL DEVELOPMENT.TOWER HILL IS COMMITTED TO PERPETUATING A SCHOOL COMMUNITY FOUNDED ON PERSONAL INTEGRITY, MUTUAL RESPECT, AND COLLECTIVE RESPONSIBILITY. THE SCHOOL PREPARES ITS STUDENTS FOR CITIZENSHIP IN THE GLOBAL COMMUNITY AND ENCOURAGES AN APPRECIATION FOR THE LIFELONG PROCESS OF LEARNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 66123741 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 62627085 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5717 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5717 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 247770 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 247770 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 18793 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18793 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1342200 |
| IRS990/NoncashContributionsAmt | 0 | 129063 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1782035 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1782035 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 209577 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 209577 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26029 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 123273 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 883259 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1032561 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION-RELATED EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ALUMNI & PUBLIC RELATIO |
| IRS990/OtherExpensesGrp/Desc | 3 | THS TRANSPORTATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 165623 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.