Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 51-0071443 • 501(c)3 • Wilmington, DE
Profile
Tatnall inspires the joyful pursuit of excellence. We value curiosity, we foster perseverance, and we cultivate citizenship - all to engage the world with commitment and integrity.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$46,926,803
Down $1,349,224 (-2.8%) from 2023
Liabilities
Up$4,044,252
Up $350,318 (+9.5%) from 2023
Net Assets
Down$42,882,551
Down $1,699,542 (-3.8%) from 2023
Revenue
Down$17,886,713
Down $992,440 (-5.3%) from 2023
Expenses
Up$21,426,800
Up $1,233,784 (+6.1%) from 2023
Net Income
Down-$3,540,087
Down $2,226,224 (-169%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to provide our students with an excellent college preparatory education in a family atmosphere at tatnall. A caring faculty creates an environment which nutures curiosity and encourages students to grow in maturity and seld-esteem in their concern for the total indvidual, our faculty recognizes and respects each student's unique intellectual, emotional, social, physical, and spiritual needs and gifts. A tatnall graduate is prepared to succeed as a college or university student and to assume the important role of a responsible member of society in all its diversity.
Tatnall inspires the joyful pursuit of excellence. We value curiosity, we foster perseverance, and we cultivate citizenship - all to engage the world with commitment and integrity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $23,306,425 | $23,541,781 | ▲ $235,356 |
| Land, Buildings, and Equipment, Net | $19,158,216 | $19,038,195 | ▼ $120,021 |
| Investments Other Securities | $3,539,676 | $3,359,896 | ▼ $179,780 |
| Cash and Non-Interest-Bearing Accounts | $1,438,059 | $391,340 | ▼ $1,046,719 |
| Prepaid Expenses and Deferred Charges | $87,901 | $158,460 | ▲ $70,559 |
| Accounts Receivable | $39,087 | $100,180 | ▲ $61,093 |
| Savings and Temporary Cash Investments | $336,185 | $56,102 | ▼ $280,083 |
| Inventories for Sale or Use | $29,872 | $29,872 | → $0 |
| Pledges and Grants Receivable | $16,079 | - | - |
| Total Assets | $48,276,027 | $46,926,803 | ▼ $1,349,224 |
| Other Assets Total | $324,527 | $250,977 | ▼ $73,550 |
| Liabilities | |||
| Deferred Revenue | $1,783,229 | $2,112,921 | ▲ $329,692 |
| Accounts Payable and Accrued Expenses | $751,506 | $883,658 | ▲ $132,152 |
| Mortgage Notes Payable Secured by Investment Property | $666,005 | $589,303 | ▼ $76,702 |
| Other Liabilities | $324,278 | $252,595 | ▼ $71,683 |
| Escrow Account Liability | $89,791 | $126,650 | ▲ $36,859 |
| Unsecured Notes Loans Payable | $79,125 | $79,125 | → $0 |
| Total Liabilities | $3,693,934 | $4,044,252 | ▲ $350,318 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $25,700,010 | $25,397,724 | ▼ $302,286 |
| Net Assets Without Donor Restrictions | $18,882,083 | $17,484,827 | ▼ $1,397,256 |
| Total Net Assets Fund Balance | $44,582,093 | $42,882,551 | ▼ $1,699,542 |
| Total Liabilities and Net Assets / Fund Balance | $48,276,027 | $46,926,803 | ▼ $1,349,224 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,577,217 | $29,434,928 | $48,012,145 |
| Equipment | $283,553 | $1,737,203 | $2,020,756 |
| Other Land Buildings | $24,233 | $132,209 | $156,442 |
| Land | $153,192 | - | $153,192 |
| Other Securities | $3,359,896 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $26,838,020 | $207,566 | ▲ $2,808,866 | $2,853,994 | $27,000,458 |
| 2022 | $25,196,385 | $26,359 | ▲ $2,549,122 | $933,846 | $26,838,020 |
| 2021 | $30,696,923 | $106,295 | ▼ $3,168,361 | $2,438,472 | $25,196,385 |
| 2020 | $22,686,445 | $5,367 | ▲ $8,590,114 | $585,003 | $30,696,923 |
| 2019 | $23,825,384 | $308,355 | ▼ $494 | $1,446,800 | $22,686,445 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Martire | Head of School | FT | $355,250 | $103,112 | $458,362 |
| Brendan Minnihan | Head of Middle School | FT | $135,625 | $28,602 | $164,227 |
| Kyle Lewis | CFO | FT | $119,715 | $24,906 | $144,621 |
| Angelo Fontanazza | Director of Operations | FT | $110,347 | $24,401 | $134,748 |
| William Schluter | Head of Upper School | FT | $121,625 | $10,852 | $132,477 |
| Patrick Castagno | Teacher | FT | $104,566 | $21,782 | $126,348 |
| Patrick Manahan | Director of Advancement | FT | $120,500 | $4,743 | $125,243 |
| Name | Title |
|---|---|
| Chris Daniels | President |
| Abby Mrozinski | Vice President |
| Caroline Mcilvain | Trustee |
| Caroline Tatnall Ketcham | Trustee |
| David Ley Hamilton | Trustee |
| David T Woods | Trustee |
| Greg Werkheiser | Trustee |
| Jonathan Silver | Trustee |
| Julee Schwieger | Trustee |
| Keith Morton | Trustee |
| Loni Tabb | Trustee |
| Pam Politis | Trustee |
| Sally Veghte | Trustee |
| Sarah Baylin | Trustee |
| Terri Young | Trustee |
| Vince Watchorn | Trustee |
| Bonnie Wu | Secretary |
| Geordie Hayward | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Alliance Commercial Cleaning | Cleaning Services | 7905 BROWNING RD, Pennsauken, NJ 08109 | $325,586 |
| Modern Controls | Hvac Contractor Services | 7 BELLECOR DR, New Castle, DE 19720 | $159,500 |
| Gga Construction | Construction | 1130 INDUSTRIAL DRIVE, Middletown, DE 19709 | $132,405 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 10 | $48,338 | Fair Value |
| Total Noncash Contributions | 10 | $48,338 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,968,548 |
| Other Expenses | $5,236,118 |
| Grants and Similar Amounts Paid | $5,222,134 |
| Total Fundraising Expense | $693,518 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,319,286 | $672,631 | $272,700 | $7,264,617 |
| Grants to Domestic Individuals | $5,222,134 | - | - | $5,222,134 |
| Other Employee Benefits | $1,963,677 | $117,158 | $41,800 | $2,122,635 |
| Depreciation Depletion | $1,325,318 | - | - | $1,325,318 |
| Fees for Services Other | $823,408 | $195,175 | - | $1,018,583 |
| Occupancy | $822,007 | - | - | $822,007 |
| Current Officers, Directors, Trustees, and Key Employees | - | $699,493 | - | $699,493 |
| Payroll Taxes | $446,850 | $90,496 | $19,283 | $556,629 |
| Office Expenses | $12,796 | $313,843 | $73,548 | $400,187 |
| Pension Plan Contributions | $271,757 | $41,690 | $11,727 | $325,174 |
| Information Technology | $269,598 | $1,506 | - | $271,104 |
| Travel | $171,795 | $34,434 | $2,047 | $208,276 |
| Insurance | - | $178,981 | - | $178,981 |
| Conferences and Meetings | $771 | $30,041 | $115,661 | $146,473 |
| Advertising | - | $124,682 | - | $124,682 |
| Other Expenses | $131,576 | $62,889 | - | $62,889 |
| All Other Expenses | $-889,448 | $794,040 | $156,752 | $61,344 |
| Interest | - | $39,169 | - | $39,169 |
| Fees for Service Investment Mgmnt Fees | - | $35,973 | - | $35,973 |
| Fees for Services Legal | - | $18,570 | - | $18,570 |
| Total Functional Expenses | $17,184,232 | $3,549,050 | $693,518 | $21,426,800 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $21,426,800 |
| Expenses per Audited Statements | $15,173,653 |
| Total Expenses per Audited Statements | $15,173,653 |
| Expenses Not Reported on Financial Statements | $6,253,147 |
| Other Expense Adjustments | $6,217,174 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $118,871 |
| Finance Lease Liability | $79,360 |
| Accrued Deferred Compensation | $54,364 |
“The school's form 990 is reviewed by the cfo and board treasurer prior to distribution to the full board and filing with the irs.”
“The school's president of the board and head of school monitor any conflict of interest that may arise on a continual basis. As potential new trustees are considered they are made aware of the policy and are required to disclose any potential conflicts before they are admitted. Additionally, all board members are required to complete a conflict of interest disclosure annually.”
“A subcommittee of the board of trustees is responsible for the annual review of the head of school and for determining his annual compensation and benefits. The committee is comprised of current board members who make a recommendation to the full board whom then set the final compensation package.”
“The school's form 990 is available at www.guidestar.org. The school's form 1023 and form 990 are also available upon request.”
“The school makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“Other auxiliary program supplies: program service expenses 61,344. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,344.”
“The school did not change its financial statement audit oversight process or selection process during the tax year.”
“The school holds funds in an agency capacity on behalf of student groups and parent association.”
“The school's endowment consists of individual funds established for a variety of purposes including financial aid awarded to students and supporting the school's operations. Its endowment includes both donor-restricted funds and funds designated by the board of trustees to function as endowments. As required by generally accepted accounting principles, net assets associated with endowment funds, including funds designated by the board of trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.”
“The school is a not-for-profit entity that is exempt from income tax under section 501(c)(3) of the internal revenue code (irc) and, therefore, has made no provision for federal, state or local income tax in the accompanying financial statements. In addition, the school has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the irc. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if a respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. Three preceding tax years are open and subject to examination by the internal revenue service. However, the school is not currently under audit nor has the school been contacted by this jurisdiction. Interest and penalties related to income taxes are included in income tax expense when incurred. The school recognizes interest and penalties accrued on any unrecognized tax exposure as a component of income tax expense. The school does not have any amounts accrued relating to interest and penalties.”
“Scholarships financial aid awarded 5,222,134. Tuition remission awarded 995,040.”
“Scholarships financial aid awarded 5,222,134. Tuition remission awarded 995,040.”
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 | 751506 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 883658 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39087 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 100180 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TATNALL INSPIRES THE JOYFUL PURSUIT OF EXCELLENCE. WE VALUE CURIOSITY, WE FOSTER PERSEVERANCE, AND WE CULTIVATE CITIZENSHIP - ALL TO ENGAGE THE WORLD WITH COMMITMENT AND INTEGRITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 124682 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 124682 |
| IRS990/AllOtherContributionsAmt | 0 | 981340 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 156752 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 794040 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -889448 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61344 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE TATNALL SCHOOL FINANCE OFFICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3029982292 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1501 BARLEY MILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19807 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1438059 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 391340 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 699493 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 699493 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 115661 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 30041 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 771 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 146473 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 325586 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 159500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 132405 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7905 BROWNING RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7 BELLECOR DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1130 INDUSTRIAL DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PENNSAUKEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW CASTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MIDDLETOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19720 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19709 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALLIANCE COMMERCIAL CLEANING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MODERN CONTROLS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GGA CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HVAC CONTRACTOR SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 981340 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5222134 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1035968 |
| IRS990/CYOtherExpensesAmt | 0 | 5236118 |
| IRS990/CYOtherRevenueAmt | 0 | 323042 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15546363 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3540087 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10968548 |
| IRS990/CYTotalExpensesAmt | 0 | 21426800 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 693518 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17886713 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1783229 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2112921 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1325318 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1325318 |
| IRS990/Desc | 0 | THE ORGANIZATION CONDUCTS AN EDUCATIONAL INSTITUTION WHICH IS CO-EDUCATIONAL FOR 510 STUDENTS FROM PK3 THROUGH TWELFTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25700010 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25397724 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 225 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 89791 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 126650 |
| IRS990/ExpenseAmt | 0 | 17184232 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18570 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18570 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 195175 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 823408 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1018583 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 35973 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 35973 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| 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/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/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 | 24906 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 48437 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 28602 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 21782 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 10852 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 4743 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 24401 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ABBY MROZINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORDIE HAYWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG WERKHEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID LEY HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH BAYLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JONATHAN SILVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID T WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRI YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEITH MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULEE SCHWIEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROLINE TATNALL KETCHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAM POLITIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LONI TABB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VINCE WATCHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SALLY VEGHTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BONNIE WU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CAROLINE MCILVAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KYLE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANDREW MARTIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRENDAN MINNIHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PATRICK CASTAGNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WILLIAM SCHLUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PATRICK MANAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ANGELO FONTANAZZA |
| 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 | 119715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 409925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 135625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 104566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 121625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 120500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 110347 |
| 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/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | HEAD OF MIDDLE SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | HEAD OF UPPER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1930 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 520968 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 5222134 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5222134 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5222134 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4596317 |
| IRS990/GrossReceiptsAmt | 0 | 21962062 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 323042 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1506 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 269598 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 271104 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 178981 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 178981 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 39169 |
| IRS990/InterestGrp/TotalAmt | 0 | 39169 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 29872 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29872 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 515000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 515000 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3539676 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3359896 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 23306425 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23541781 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31304340 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19158216 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19038195 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50342535 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4075349 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TATNALL INSPIRES THE JOYFUL PURSUIT OF EXCELLENCE. WE VALUE CURIOSITY, WE FOSTER PERSEVERANCE, AND WE CULTIVATE CITIZENSHIP - ALL TO ENGAGE THE WORLD WITH COMMITMENT AND INTEGRITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 666005 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 589303 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44582093 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42882551 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 520968 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 520968 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 323042 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 323042 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1840545 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18882083 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17484827 |
| IRS990/NoncashContributionsAmt | 0 | 48338 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 822007 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 822007 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 73548 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 313843 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12796 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 400187 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 324527 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 250977 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 41800 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 117158 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1963677 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2122635 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHLETICS MATERIALS AND |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 98279 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 62889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 292707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 131576 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 292707 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 131576 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 98279 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62889 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 324278 |
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