Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$49,262,817
Down $2,960,362 (-5.7%) from 2015
Net Assets
Down$45,298,505
Down $2,835,251 (-5.9%) from 2015
Liabilities
Down$3,964,312
Down $125,111 (-3.1%) from 2015
Revenue
Down$15,978,090
Down $899,056 (-5.3%) from 2015
Expenses
Up$17,865,263
Up $583,879 (+3.4%) from 2015
Net Income
Down-$1,887,173
Down $1,482,935 (-367%) from 2015
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.
Independent private school for students in nursery through twelfth grade
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $26,279,823 | $23,388,117 | ▼ $2,891,706 |
| Land, Buildings, and Equipment, Net | $22,370,147 | $21,589,526 | ▼ $780,621 |
| Cash and Non-Interest-Bearing Accounts | $1,616,941 | $2,316,900 | ▲ $699,959 |
| Savings and Temporary Cash Investments | $1,508,494 | $1,485,739 | ▼ $22,755 |
| Prepaid Expenses and Deferred Charges | $112,466 | $110,274 | ▼ $2,192 |
| Inventories for Sale or Use | $42,432 | $58,787 | ▲ $16,355 |
| Accounts Receivable | $29,133 | $29,473 | ▲ $340 |
| Pledges and Grants Receivable | - | $18,766 | - |
| Total Assets | $52,223,179 | $49,262,817 | ▼ $2,960,362 |
| Other Assets Total | $263,743 | $265,235 | ▲ $1,492 |
| Liabilities | |||
| Deferred Revenue | $1,884,615 | $1,907,471 | ▲ $22,856 |
| Other Liabilities | $1,186,177 | $1,135,892 | ▼ $50,285 |
| Mortgage Notes Payable Secured by Investment Property | $811,679 | $784,614 | ▼ $27,065 |
| Accounts Payable and Accrued Expenses | $206,952 | $136,335 | ▼ $70,617 |
| Total Liabilities | $4,089,423 | $3,964,312 | ▼ $125,111 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $26,648,108 | $25,292,601 | ▼ $1,355,507 |
| Temporarily Rstr Net Assets | $14,277,496 | $12,776,108 | ▼ $1,501,388 |
| Permanently Rstr Net Assets | $7,208,152 | $7,229,796 | ▲ $21,644 |
| Total Net Assets Fund Balance | $48,133,756 | $45,298,505 | ▼ $2,835,251 |
| Total Liabilities and Net Assets / Fund Balance | $52,223,179 | $49,262,817 | ▼ $2,960,362 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,657,028 | $20,742,278 | $41,399,306 |
| Equipment | $253,839 | $1,910,336 | $2,164,175 |
| Leasehold Improvements | $403,954 | $1,389,862 | $1,793,816 |
| Other Land Buildings | $121,513 | $707,676 | $829,189 |
| Land | $153,192 | - | $153,192 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $23,296,115 | $31,645 | ▼ $563,115 | $1,278,716 | $21,485,929 |
| 2014 | $23,615,702 | $133,871 | ▲ $572,174 | $1,025,632 | $23,296,115 |
| 2013 | $20,631,379 | $31,001 | ▲ $3,821,076 | $867,754 | $23,615,702 |
| 2012 | $18,589,954 | $132,454 | ▲ $2,500,248 | $591,277 | $20,631,379 |
| 2011 | $19,621,346 | $30,140 | ▼ $516,559 | $544,973 | $18,589,954 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles Tierney | Headmaster | FT | $286,550 | $25,554 | $312,104 |
| Paula Hager | Business Manager | FT | $138,865 | $32,657 | $171,522 |
| Deanna Bocchetti | Lower School Head | FT | $121,604 | $22,290 | $143,894 |
| Michael Talarico | Director of Development | FT | $117,472 | $19,603 | $137,075 |
| Allison Price | Director of Admissions | FT | $113,535 | $11,624 | $125,159 |
| Name | Title |
|---|---|
| Caroline Brown Lintner | President |
| Frank Mc Kelvey | Vice President |
| Stephen Marvin | Vice President |
| Caroline Tatnall Ketcham | Trustee |
| Cindy Wilkinson | Trustee |
| Cynthia Hewitt | Trustee |
| Dana Nestor | Trustee |
| David T Woods | Trustee |
| Elizabeth D Maron | Trustee |
| Margaret Laird | Trustee |
| Mary Lu Pamm | Trustee |
| Michele M Cross | Trustee |
| Peter Atwater | Trustee |
| Rebecca Rogers | Trustee |
| S Mark Hurd | Trustee |
| Terri Young | Trustee |
| Thomas C Shea Jr | Trustee |
| Wendy Owen | Trustee |
| Carolyn Walker | Secretary |
| Thomas Ferry | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| First Choice Cleaning Services INC | Janitorial | 1722 NEWPORT GAP PIKE, Wilmington, DE 19808 | $241,450 |
| Tipton Communication | Internet | 323 E MAIN STREET, Newark, DE 19711 | $195,124 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 15 | $103,024 | Fair Market Value (FMV) at Date of Sale |
| Total Noncash Contributions | 15 | $103,024 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,556,005 |
| Other Expenses | $4,433,932 |
| Grants and Similar Amounts Paid | $3,875,326 |
| Total Fundraising Expense | $422,822 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,299,974 | $1,274,527 | $318,012 | $6,892,513 |
| Grants to Domestic Individuals | $3,875,326 | - | - | $3,875,326 |
| Other Employee Benefits | $1,244,708 | - | - | $1,244,708 |
| Depreciation Depletion | $1,218,766 | - | - | $1,218,766 |
| All Other Expenses | $742,527 | - | - | $742,527 |
| Payroll Taxes | $522,732 | - | - | $522,732 |
| Current Officers, Directors, Trustees, and Key Employees | - | $513,269 | - | $513,269 |
| Pension Plan Contributions | $382,783 | - | - | $382,783 |
| Fees for Services Other | - | $272,831 | - | $272,831 |
| Office Expenses | - | $143,307 | - | $143,307 |
| Insurance | $121,046 | - | - | $121,046 |
| Other Expenses | $339,395 | - | $104,810 | $104,810 |
| Advertising | - | $57,260 | - | $57,260 |
| Fees for Services Accounting | - | $32,360 | - | $32,360 |
| Fees for Service Investment Mgmnt Fees | - | $31,687 | - | $31,687 |
| Total Functional Expenses | $15,117,200 | $2,325,241 | $422,822 | $17,865,263 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $17,865,263 |
| Expenses per Audited Statements | $13,958,250 |
| Total Expenses per Audited Statements | $13,958,250 |
| Expenses Not Reported on Financial Statements | $3,907,013 |
| Other Expense Adjustments | $3,875,326 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Salaries | $688,903 |
| Other Liabilities | $240,670 |
| Accrued Vacation | $80,854 |
| Agency Accounts | $55,734 |
| Accrued Payroll Taxes | $39,335 |
| Capital Lease Payable | $30,396 |
“The finance committee of the board is provided with a copy of the return prior to issuance.”
“The school's president of the board and headmaster 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 headmaster 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 only makes its financial statements, governing documents and conflict of interest policy available upon request.”
“There have been no changes to the oversight process over the past year.”
“The school is a nonprofit entity that is exempt from income tax under section 501(c)(3) of the internal revenue code 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 internal revenue code. The school adheres to asc 740-10, income taxes, as it relates to uncertain tax positions. Management has reviewed its current and past federal income tax position 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. Currently, the 2012, 2013 and 2014 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. Any interest and penalties related to income taxes are included in income tax expense, if incurred.”
“Financial aid 2,506,026. Tuition remission 1,355,508. Book and activity remission 13,792.”
“Financial aid 2,506,026. Tution remission 1,355,508. Book and activity remission 13,792.”
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 | 206952 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 136335 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29133 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29473 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INDEPENDENT PRIVATE SCHOOL FOR STUDENTS IN NURSERY THROUGH TWELFTH GRADE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 57260 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57260 |
| IRS990/AllOtherContributionsAmt | 0 | 934330 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 742527 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 742527 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1616941 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2316900 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 513269 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 513269 |
| 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 | 241450 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 195124 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1722 NEWPORT GAP PIKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 323 E MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEWARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19808 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19711 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FIRST CHOICE CLEANING SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TIPTON COMMUNICATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | JANITORIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INTERNET |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 934330 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3875326 |
| IRS990/CYInvestmentIncomeAmt | 0 | 461224 |
| IRS990/CYOtherExpensesAmt | 0 | 4433932 |
| IRS990/CYOtherRevenueAmt | 0 | 71513 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14511023 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1887173 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9556005 |
| IRS990/CYTotalExpensesAmt | 0 | 17865263 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 422822 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15978090 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1884615 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1907471 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1218766 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1218766 |
| IRS990/Desc | 0 | THE ORGANIZATION CONDUCTS AN EDUCATIONAL INSTITUTION WHICH IS COEDUCATIONAL FOR 588 STUDENTS FROM NURSERY SCHOOL THROUGH TWELFTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 258 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15117200 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32360 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32360 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 272831 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 272831 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 31687 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 31687 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 25554 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 32657 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 19603 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 11624 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 22290 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLINE BROWN LINTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN MARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK MC KELVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS FERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER ATWATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CYNTHIA HEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | S MARK HURD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROLINE TATNALL KETCHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARGARET LAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZABETH D MARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANA NESTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WENDY OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY LU PAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REBECCA ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THOMAS C SHEA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CINDY WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID T WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TERRI YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHELE M CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHARLES TIERNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PAULA HAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL TALARICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ALLISON PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DEANNA BOCCHETTI |
| 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 | 286550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 138865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 117472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 113535 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 121604 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF ADMISSIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | LOWER SCHOOL HEAD |
| 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 | -109371 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 3875326 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3875326 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3875326 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2113798 |
| IRS990/GrossReceiptsAmt | 0 | 18201259 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 71513 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 121046 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 121046 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 42432 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 58787 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 570595 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 570595 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 26279823 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23388117 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24750152 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22370147 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21589526 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46339678 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2223169 |
| 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 | 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 NURTURES CURIOSITY AND ENCOURAGES STUDENTS TO GROW IN MATURITY AND SELF-ESTEEM. IN THEIR CONCERN FOR THE TOTAL INDIVIDUAL, 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 811679 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 784614 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 48133756 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 45298505 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -109371 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -109371 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71513 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 71513 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -948078 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 143307 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 143307 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 263743 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 265235 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1244708 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1244708 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ADVANCEMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 104810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 796102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 573841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 339395 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 796102 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 573841 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 339395 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 104810 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1186177 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1135892 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 318012 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1274527 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5299974 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6892513 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 522732 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 522732 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 382783 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 382783 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 7208152 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 7229796 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18766 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 112466 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 110274 |
| IRS990/PrincipalOfficerNm | 0 | PAULA HAGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER CAMP PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13743370 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 412274 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 274299 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 81080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13743370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 412274 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 274299 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.