Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2014 • EIN 51-0188298
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$44,671,962
Up $3,371,180 (+8.2%) from 2013
Net Assets
Up$38,753,306
Up $3,187,947 (+9.0%) from 2013
Liabilities
Up$5,918,656
Up $183,233 (+3.2%) from 2013
Revenue
$16,307,626
No earlier filing loaded for comparison.
Expenses
Up$15,857,983
Up $672,391 (+4.4%) from 2013
Net Income
$449,643
No earlier filing loaded for comparison.
The mission of curtis school is to provide a well-rounded educational experience that will prepare students to pursue confidently the journey of their lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $22,292,163 | $25,334,593 | ▲ $3,042,430 |
| Land, Buildings, and Equipment, Net | $8,425,773 | $11,462,700 | ▲ $3,036,927 |
| Savings and Temporary Cash Investments | $7,675,084 | $6,832,253 | ▼ $842,831 |
| Pledges and Grants Receivable | $1,404,052 | $497,591 | ▼ $906,461 |
| Prepaid Expenses and Deferred Charges | $154,645 | $350,076 | ▲ $195,431 |
| Cash and Non-Interest-Bearing Accounts | $511,321 | $179,738 | ▼ $331,583 |
| Accounts Receivable | $7,234 | $15,004 | ▲ $7,770 |
| Total Assets | $41,300,782 | $44,671,962 | ▲ $3,371,180 |
| Other Assets Total | $830,510 | $7 | ▼ $830,503 |
| Liabilities | |||
| Other Liabilities | $4,466,176 | $4,653,061 | ▲ $186,885 |
| Accounts Payable and Accrued Expenses | $1,269,247 | $1,265,595 | ▼ $3,652 |
| Total Liabilities | $5,735,423 | $5,918,656 | ▲ $183,233 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,811,673 | $18,437,006 | ▲ $2,625,333 |
| Temporarily Rstr Net Assets | $9,874,394 | $10,430,000 | ▲ $555,606 |
| Permanently Rstr Net Assets | $9,879,292 | $9,886,300 | ▲ $7,008 |
| Total Net Assets Fund Balance | $35,565,359 | $38,753,306 | ▲ $3,187,947 |
| Total Liabilities and Net Assets / Fund Balance | $41,300,782 | $44,671,962 | ▲ $3,371,180 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,282,937 | $10,279,095 | $15,562,032 |
| Leasehold Improvements | $4,489,475 | $2,049,363 | $6,538,838 |
| Equipment | $492,433 | $3,976,420 | $4,468,853 |
| Other Land Buildings | $538,007 | $1,574,762 | $2,112,769 |
| Land | $659,848 | - | $659,848 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $19,999,302 | $236,316 | ▲ $3,042,680 | $2,303,598 | $20,656,306 |
| 2012 | $16,678,743 | $2,915,531 | ▲ $1,942,497 | $1,040,486 | $19,999,302 |
| 2011 | $16,167,022 | $234,837 | ▲ $636,194 | $206,655 | $16,678,743 |
| 2010 | $13,271,328 | $541,897 | ▲ $2,726,714 | $126,302 | $16,167,022 |
| 2009 | $11,981,358 | $164,245 | ▲ $1,413,510 | $104,355 | $13,271,328 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Smailes | Headmaster | FT | $325,000 | $68,948 | $426,558 |
| R Daniel Rothbauer | Cofo | FT | $162,459 | $63,212 | $193,061 |
| Christopher Dylan Thinnes | Head of Uppe | FT | $180,379 | $7,671 | $188,050 |
| Christopher Dylan Thinnes | Head of Upper School | - | $180,379 | $7,671 | $188,050 |
| Jeffrey Albert | Director of Faci | FT | $145,552 | $24,382 | $169,934 |
| Jeffrey Albert | Director of Facilities | - | $135,552 | $34,382 | $169,934 |
| Sarina Fierro | Head of Lowe | FT | $140,082 | $23,917 | $163,999 |
| Sarina Fierro | Head of Lower School | - | $135,082 | $28,917 | $163,999 |
| Mimi Petrie | Director of Admi | FT | $133,804 | $20,086 | $153,890 |
| Mimi Petrie | Director of Admissions | - | $128,804 | $25,086 | $153,890 |
| Robin Keith | Director of Adva | FT | $137,777 | $15,866 | $153,643 |
| Robin Keith | Director of Advancement | - | $132,777 | $20,866 | $153,643 |
| Name | Title |
|---|---|
| Stephen Rose | Chairman |
| Allan Schweitzer | Trustee |
| Christopher Keyser | Trustee |
| Deborah Klein | Trustee |
| Hassan Iken | Trustee |
| Jerry Neuman | Trustee |
| Judy Codding | Trustee |
| Katherine Holmes-chuba | Trustee |
| Marvin Suomi | Trustee |
| Michael L Tuchin | Trustee |
| Sharoni D Little | Trustee |
| Stephen Hlevine | Trustee |
| Kathy Shane | Secretary |
| Keith Mgross | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pica Sullivan Architects Ltd | Arichtect | - | $210,129 |
| Pinnacle Audio Video Lighting INC | Audio & Video | - | $133,222 |
| Gonzales Law Group | Legal | - | $128,929 |
| Ernesto Romobanano's Gardening Serv | Gardening | - | $110,994 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,976,608 |
| Other Expenses | $4,866,744 |
| Grants and Similar Amounts Paid | $1,014,631 |
| Total Fundraising Expense | $234,231 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,420,669 | $1,980,938 | - | $7,401,607 |
| All Other Expenses | $1,317,974 | $140,914 | $152,201 | $1,611,089 |
| Depreciation Depletion | $977,376 | $97,738 | $10,860 | $1,085,974 |
| Grants to Domestic Individuals | $1,014,631 | - | - | $1,014,631 |
| Other Employee Benefits | $516,387 | $386,343 | - | $902,730 |
| Current Officers, Directors, Trustees, and Key Employees | $170,623 | $387,034 | $61,962 | $619,619 |
| Payroll Taxes | $412,912 | $148,601 | - | $561,513 |
| Pension Plan Contributions | $344,610 | $146,529 | - | $491,139 |
| Other Expenses | $343,389 | $399,506 | $4,992 | $343,389 |
| Information Technology | $219,065 | $21,907 | $2,434 | $243,406 |
| Insurance | $160,390 | $16,039 | $1,782 | $178,211 |
| Fees for Services Other | - | $57,000 | - | $57,000 |
| Travel | - | $47,676 | - | $47,676 |
| Fees for Services Legal | - | $40,729 | - | $40,729 |
| Interest | - | $6,254 | - | $6,254 |
| Total Functional Expenses | $11,701,616 | $3,922,136 | $234,231 | $15,857,983 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $15,857,983 |
| Total Expenses per Audited Statements | $15,184,130 |
| Expenses per Audited Statements | $14,843,352 |
| Expenses Not Reported on Financial Statements | $1,014,631 |
| Other Expense Adjustments | $1,014,631 |
| Expenses Not Reported on Form 990 | $340,778 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $374,137 |
| Fundraising Direct Expenses | $340,778 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $667,707 | $230,541 | $232,784 | $-2,243 |
| Event 2 | $123,594 | $123,594 | $105,830 | $17,764 |
| Total Events | $811,303 | $374,137 | $340,778 | $33,359 |
| Liability | Amount |
|---|---|
| Tuition Deposit | $4,589,469 |
| Capital Lease | $42,074 |
| Scholarship Assistance | $21,518 |
| Other Liabilities | - |
“The entire board of trustees designates, by vote, a team of board members to review and approve the form 990 and notify the board of the results of their review. The designated board members are provided with a copy of the audited financial statements to use in review. The form 990 is distributed to the entire board of trustees after the review.”
“The organization consistently monitors compliance with conflict of interest policy (questionnaires to the board members and officers, etc.)”
“Board of trustees (all independent members) reviews available market data for compensation and approves the compensation of the headmaster.”
“Board of trustees (all independent members) reviews available market data for compensation, and reviews and approves the proposed headmaster's budget, which includes compensation of other officers and key employees.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“Student activities 303,566 0 0 utilities 247,282 24,728 2,748 program services - other 246,567 0 0 security 159,224 15,922 1,769 campus development 156,616 15,662 1,740 fundraising exp-other 0 0 121,831 professional development 108,335 0 0 printing 0 47,984 23,829 athletic expenses 51,830 0 0 dues and subscriptions 16,358 20,429 0 permits and licenses 25,555 2,555 284 postage 2,641 13,634 0”
“Fundraising events - direct expenses 340,778 scholarships awarded -1,014,631 fundraising events - direct expenses -340,778 scholarships awarded 1,014,631”
“Asc 740 (fin 48) curtis school foundation (the foundation) is exempt from federal and state income taxes under internal revenue code (irc) section 501(c)(3) and the corresponding provisions of the california revenue and taxation code. While the foundation is a tax exempt organization under section 501(c)(3) of the irc, income determined to be unrelated business income (ubi) would be taxable. The foundation evaluates uncertain tax positions through its review of the sources of income to identify ubi and certain other matters, including those which may affect its tax exempt status. The effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of june 30, 2014 and 2013, the foundation had no uncertain tax positions requiring accrual. The foundation files federal and california exempt organization returns. They are no longer subject to income tax examinations by taxing authorities for years before 2010 for their federal and 2009 for their state tax filings.”
“Fundraising events - direct expenses 340,778”
“Scholarships awarded 1,014,631”
“Fundraising events - direct expenses 340,778”
“Scholarships awarded 1,014,631”
“Part v, line 4 endowment assets include donor-restricted funds that curtis school foundation (the foundation) must hold in perpetuity as well as board- designated funds. The principal is invested for long-term growth to serve present and future generations of students. The income from endowment funds is appropriated in accordance with the foundation's endowment spending policy and is used in accordance with donor-imposed restrictions or, in the absence thereof, to support the school's general operations.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1269247 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1265595 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7234 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15004 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF CURTIS SCHOOL IS TO PROVIDE A WELL-ROUNDED EDUCATIONAL EXPERIENCE THAT WILL PREPARE STUDENTS TO PURSUE CONFIDENTLY THE JOURNEY OF THEIR LIVES. |
| IRS990/AllOtherContributionsAmt | 0 | 1640751 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 152201 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 140914 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1317974 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1611089 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIEL ROTHBAUER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3104761251 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 15871 MULHOLLAND DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 90049 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 511321 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 179738 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 61962 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 387034 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 170623 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 619619 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 210129 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 133222 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 128929 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 110994 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 9911 W PICO BLVD SUITE 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 730 FAIRMONT AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 555 S FLOWER ST SUITE 650 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 7515 AQUEDUCT AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | GLENDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | VAN NUYS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 90035 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 91203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 90071 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 91406 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | PICA SULLIVAN ARCHITECTS LTD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | PINNACLE AUDIO VIDEO LIGHTING INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | GONZALES LAW GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | ERNESTO ROMOBANANO'S GARDENING SERV |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARICHTECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | AUDIO & VIDEO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | GARDENING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 437166 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2077917 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1014631 |
| IRS990/CYInvestmentIncomeAmt | 0 | 997362 |
| IRS990/CYOtherExpensesAmt | 0 | 4866744 |
| IRS990/CYOtherRevenueAmt | 0 | 113473 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13118874 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 449643 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9976608 |
| IRS990/CYTotalExpensesAmt | 0 | 15857983 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 234231 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16307626 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10860 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 97738 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 977376 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1085974 |
| IRS990/Desc | 0 | THE FOUNDATION OPERATES A PRIMARY SCHOOL FOR DEVELOPMENTAL KINDERGARTEN THROUGH THE SIXTH GRADE.THERE WERE 492 STUDENTS ENROLLED DURING THE 2013- 2014 SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 133 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11701616 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40729 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40729 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 57000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 15602 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 35948 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 24382 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 23917 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 15866 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 20086 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 7671 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDY CODDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN HLEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHERINE HOLMES-CHUBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HASSAN IKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER KEYSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARONI D LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH MGROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERRY NEUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALLAN SCHWEITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHY SHANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARVIN SUOMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL L TUCHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | R DANIEL ROTHBAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PETER SMAILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFFREY ALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SARINA FIERRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBIN KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MIMI PETRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRISTOPHER DYLAN THINNES |
| 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 | 177459 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 390610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 145552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 140082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 137777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 133804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 180379 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIR. OF FACI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | HEAD OF LOWE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIR. OF ADVA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIR. OF ADMI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | HEAD OF UPPE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 437166 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 340778 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 374137 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 1014631 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1014631 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1014631 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 16648404 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2434 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21907 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 219065 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 243406 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1782 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16039 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 160390 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 178211 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6254 |
| IRS990/InterestGrp/TotalAmt | 0 | 6254 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 997362 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 997362 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 22292163 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 25334593 |
| IRS990/IRPDocumentCnt | 0 | 109 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17879640 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8425773 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11462700 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29342340 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF CURTIS SCHOOL IS TO PROVIDE A WELL-ROUNDED EDUCATIONAL EXPERIENCE THAT WILL PREPARE STUDENTS TO PURSUE CONFIDENTLY THE JOURNEY OF THEIR LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 35565359 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 38753306 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 33359 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33359 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2738304 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 830510 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 386343 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 516387 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 902730 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MGT AND GENERAL - OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTIONAL EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4992 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44928 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 399506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 449275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 354315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 343389 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 499195 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 399506 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 354315 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 343389 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4466176 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4653061 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER FUNDRAISING REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 80114 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 80114 |
| IRS990/OtherRevenueTotalAmt | 0 | 80114 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1980938 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5420669 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7401607 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 148601 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 412912 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 561513 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 146529 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 344610 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 491139 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 9879292 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 9886300 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1404052 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 497591 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 154645 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 350076 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL ROTHBAUER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES - APPLICATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12291432 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 327025 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 194700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 168140 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 137577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12291432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 327025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 194700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 168140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 137577 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4365396 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1007414 |
| IRS990/PYInvestmentIncomeAmt | 0 | 889795 |
| IRS990/PYOtherExpensesAmt | 0 | 4628252 |
| IRS990/PYOtherRevenueAmt | 0 | 534918 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12613806 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3218323 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9549926 |
| IRS990/PYTotalExpensesAmt | 0 | 15185592 |
| IRS990/PYTotalRevenueAmt | 0 | 18403915 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.