Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$65,321,861
Down $689,405 (-1.0%) from 2017
Net Assets
Up$48,829,357
Up $1,084,958 (+2.3%) from 2017
Liabilities
Down$16,492,504
Down $1,774,363 (-9.7%) from 2017
Revenue
Up$23,300,771
Up $870,096 (+3.9%) from 2017
Expenses
Up$22,569,313
Up $459,613 (+2.1%) from 2017
Net Income
Up$731,458
Up $410,483 (+128%) from 2017
An independent, co-ed school providing education to students in years pre-k through twelve.
To provide education to students years pre-k through twelve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $46,249,113 | $45,112,595 | ▼ $1,136,518 |
| Investments in Publicly Traded Securities | $13,937,900 | $14,162,042 | ▲ $224,142 |
| Cash and Non-Interest-Bearing Accounts | $2,491,980 | $3,190,350 | ▲ $698,370 |
| Savings and Temporary Cash Investments | $787,771 | $911,555 | ▲ $123,784 |
| Pledges and Grants Receivable | $1,420,938 | $875,041 | ▼ $545,897 |
| Investments Other Securities | $580,684 | $564,513 | ▼ $16,171 |
| Accounts Receivable | $234,753 | $241,155 | ▲ $6,402 |
| Prepaid Expenses and Deferred Charges | $225,187 | $193,152 | ▼ $32,035 |
| Inventories for Sale or Use | $28,810 | $28,810 | → $0 |
| Total Assets | $66,011,266 | $65,321,861 | ▼ $689,405 |
| Other Assets Total | $54,130 | $42,648 | ▼ $11,482 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $12,528,634 | $11,586,760 | ▼ $941,874 |
| Deferred Revenue | $2,602,810 | $2,310,712 | ▼ $292,098 |
| Accounts Payable and Accrued Expenses | $1,248,889 | $1,279,857 | ▲ $30,968 |
| Mortgage Notes Payable Secured by Investment Property | $1,791,075 | $1,215,834 | ▼ $575,241 |
| Other Liabilities | $95,459 | $99,341 | ▲ $3,882 |
| Total Liabilities | $18,266,867 | $16,492,504 | ▼ $1,774,363 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $35,840,973 | $36,611,922 | ▲ $770,949 |
| Permanently Rstr Net Assets | $6,531,744 | $6,801,550 | ▲ $269,806 |
| Temporarily Rstr Net Assets | $5,371,682 | $5,415,885 | ▲ $44,203 |
| Total Net Assets Fund Balance | $47,744,399 | $48,829,357 | ▲ $1,084,958 |
| Total Liabilities and Net Assets / Fund Balance | $66,011,266 | $65,321,861 | ▼ $689,405 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $39,670,070 | $13,890,369 | $53,560,439 |
| Land | $3,718,542 | - | $3,718,542 |
| Equipment | $1,509,203 | $1,985,630 | $3,494,833 |
| Other Land Buildings | $214,780 | - | $214,780 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $12,897,557 | $269,806 | ▲ $1,133,697 | $494,849 | $13,806,211 |
| 2016 | $11,713,918 | $128,570 | ▲ $1,516,184 | $461,115 | $12,897,557 |
| 2015 | $11,510,849 | $256,270 | ▲ $363,927 | $417,128 | $11,713,918 |
| 2014 | $11,169,434 | $249,803 | ▲ $462,200 | $370,588 | $11,510,849 |
| 2013 | $9,528,220 | $321,158 | ▲ $1,609,762 | $289,706 | $11,169,434 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr Douglas Lagarde | Headmaster | FT | $446,764 | $45,656 | $492,420 |
| Mr Terry Del Prete | Director of Business and F | FT | $178,263 | $41,509 | $219,772 |
| Ms Cathy North | Head, Lower School | FT | $105,639 | $59,689 | $165,328 |
| Ms Beatrice Fuller | Head, Upper School | FT | $137,575 | $26,416 | $163,991 |
| Ms Mary Green | Director of Advancement | FT | $120,700 | $40,052 | $160,752 |
| Mr Julian Domenech | Athletic Director | FT | $103,962 | $43,389 | $147,351 |
| Ms Lise Charlier | Director of Studies | FT | $122,138 | $10,471 | $132,609 |
| Name | Title |
|---|---|
| Mr Thomas L Carter | Chairman |
| Dr Katherine Graw Lamond | Trustee |
| Hon Beth P Gesner | Trustee |
| Mr Charles a Belo | Trustee |
| Mr David Cahouet | Trustee |
| Mr Drew Larkin | Trustee |
| Mr Eric Pikus | Trustee |
| Mr Eric Veiel | Trustee |
| Mr Jon Mahan | Trustee |
| Mr Kent Holtgrewe | Trustee |
| Mr Rich Gergar | Trustee |
| Mr Scott Bass | Trustee |
| Mr Shaun Mathis | Trustee |
| Mrs Catherine Dea Code | Trustee |
| Mrs Diane Sweeney Md | Trustee |
| Mrs Jennifer Mann | Trustee |
| Mrs Katherine Ostberg | Trustee |
| Mrs Mary Chris Gay | Trustee |
| Ms Lisa S Kahan | Trustee |
| Ms Lynne M Harding | Trustee |
| Ms Robyn Formica | Trustee |
| Mrs Jenny Baker | Secretary |
| MR JAMES P O'HARE | Treasurer |
| Mr Jim Murphy | Vice Chariman |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Brock And Company INC | Dining Services | 257 GREAT VALLEY PARKWAY, Malvern, PA 19355 | $366,018 |
| Cp Cleaning Service INC | Cleaning Services | 806 BALTIMORE ANNAPOLIS BLVD, Severna Park, MD 21146 | $230,980 |
| General And Mechanical Services | Mechanical Services | 1007 SKIDMORE DR, Annapolis, MD 21401 | $131,638 |
| Minuteman Press | Printing Services | 100 ROESLER ROAD SUITE 101, Glen Burnie, MD 21060 | $113,680 |
| Amp Systems LLC | It Maintenance | PO BOX 4593, Crofton, MD 21114 | $107,455 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $54,784 | High/low Average Value |
| Total Noncash Contributions | 4 | $54,784 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,962,158 |
| Other Expenses | $5,999,369 |
| Grants and Similar Amounts Paid | $2,607,786 |
| Total Fundraising Expense | $1,032,750 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,642,713 | $1,971,541 | $574,458 | $10,188,712 |
| Grants to Domestic Individuals | $2,607,786 | - | - | $2,607,786 |
| Office Expenses | $1,386,035 | $432,418 | $23,270 | $1,841,723 |
| Depreciation Depletion | $1,534,656 | $134,915 | $16,864 | $1,686,435 |
| Other Employee Benefits | $1,172,131 | $224,598 | $103,645 | $1,500,374 |
| Pension Plan Contributions | $446,222 | $314,320 | $43,395 | $803,937 |
| Payroll Taxes | $596,549 | $119,879 | $40,515 | $756,943 |
| Occupancy | $677,214 | $57,735 | $7,217 | $742,166 |
| Current Officers, Directors, Trustees, and Key Employees | - | $712,192 | - | $712,192 |
| Conferences and Meetings | $339,871 | $22,073 | $73,756 | $435,700 |
| Interest | $355,609 | - | - | $355,609 |
| Fees for Services Other | $166,655 | $43,940 | - | $210,595 |
| Travel | $134,873 | $8,871 | $13,233 | $156,977 |
| Insurance | - | $135,018 | - | $135,018 |
| Advertising | $72,605 | - | - | $72,605 |
| Fees for Services Accounting | - | $49,958 | - | $49,958 |
| Fees for Services Legal | - | $37,359 | - | $37,359 |
| Information Technology | $30,991 | - | - | $30,991 |
| Other Expenses | $556 | $253 | $51,307 | $253 |
| Total Functional Expenses | $17,164,466 | $4,372,097 | $1,032,750 | $22,569,313 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $22,569,313 |
| Total Expenses per Audited Statements | $20,098,342 |
| Expenses per Audited Statements | $19,961,527 |
| Expenses Not Reported on Financial Statements | $2,607,786 |
| Other Expense Adjustments | $2,607,786 |
| Expenses Not Reported on Form 990 | $136,815 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $266,203 |
| Fundraising Direct Expenses | $136,773 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $205,902 | $205,902 | $113,929 | $91,973 |
| Golf Tournament | $60,301 | $60,301 | $22,844 | $37,457 |
| Total Events | $266,203 | $266,203 | $136,773 | $129,430 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $79,335 |
| Capital Lease | $20,006 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Maryland Health and Higher Educational Facilities Authority | 2016-08-31 | $13,800,000 | Refund prior bonds and refinance note |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $13,800,000 | $13,800,000 | $2,010,652 | - |
“The audit/financial committee shall review and approve the irs form 990 annual tax filing prior to submission, and the full board will be able to access and view the 990 through a document portal prior to filing. The headmaster shall sign and certify that the irs form 990 is accurate and complete.”
“The organization requires all directors, officers, and key employees to review the conflict of interest policy and complete and sign an annual disclosure questionnaire.”
“The bylaws of severn school established a pesonnel committee that has general oversight of the school's human resource plan. Specific duties include yearly evaluation of the faculty compensation scales/range as well as the ranges for staff administrators. Competent salary survey(s) of independent and other schools are used to benchmark compensation for faculty compensation. For the administrator compensation levels, the committee uses the data provided by the association of independent maryland schools (aims) if available as a guide. The executive committee of the board meets to discuss the compensation package for the head of school using data provided by aims as well as other information they find in their research. The executive committee performs the annual evaluation of the headmaster. The executive committee presented its findings and recommendations to the full board for review and approval.”
“The organization makes its form 1023 and form 990 available to public inspection upon written request.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”
“The board of trustees is responsible for the selection of the independent auditor and assumes responsibility for the oversight of the audit of the financial statements. The process has not changed from the prior year.”
“The school intends to use the endowment funds to supplement the annual operations of the school as well as fulfill donor restrictions placed on endowments.”
“The school follows the guidance of asc 740-10, accounting for uncertainty in income taxes, which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit to be recognized in the school's financial statements. The school analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The school does not know of any tax benefits arising from uncertain tax positions and there was no effect on the school's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2015 remain subject to examination by federal and state authorities.”
“Financial aid -2,607,786.”
“Cost of sales netted against revenue -42. Special events expense netted against revenue -136,773.”
“Cost of sales netted against revenue 42. Special events expense netted against revenue 136,773.”
“FINANCIAL AID 2,607,786.”
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 | 1248889 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1279857 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 234753 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 241155 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION TO STUDENTS YEARS PRE-K THROUGH TWELVE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 72605 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 72605 |
| IRS990/AllOtherContributionsAmt | 0 | 1062075 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4106477700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 WATER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEVERNA PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21146 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2491980 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3190350 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 712192 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 712192 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 73756 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 22073 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 339871 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 435700 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 366018 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 230980 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 131638 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 113680 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 107455 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 257 GREAT VALLEY PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 806 BALTIMORE ANNAPOLIS BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1007 SKIDMORE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 100 ROESLER ROAD SUITE 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 4593 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MALVERN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SEVERNA PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ANNAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GLEN BURNIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CROFTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19355 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21146 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 21401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 21060 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 21114 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BROCK AND COMPANY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CP CLEANING SERVICE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GENERAL AND MECHANICAL SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MINUTEMAN PRESS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | AMP SYSTEMS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DINING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MECHANICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PRINTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT MAINTENANCE |
| IRS990/CostOfGoodsSoldAmt | 0 | 42 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1062075 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2607786 |
| IRS990/CYInvestmentIncomeAmt | 0 | 802627 |
| IRS990/CYOtherExpensesAmt | 0 | 5999369 |
| IRS990/CYOtherRevenueAmt | 0 | 341436 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21094633 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 731458 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13962158 |
| IRS990/CYTotalExpensesAmt | 0 | 22569313 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1032750 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23300771 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2602810 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2310712 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 16864 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 134915 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1534656 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1686435 |
| IRS990/Desc | 0 | EDUCATIONAL - PROVIDE EDUCATION FOR STUDENTS YEARS PRE-K THROUGH TWELVE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 298 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17164466 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49958 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49958 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37359 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37359 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43940 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 166655 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 210595 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 45656 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 41509 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 26416 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 10471 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 40052 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 59689 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 43389 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HON BETH P GESNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR DREW LARKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR ERIC PIKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR ERIC VEIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR KENT HOLTGREWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR SHAUN MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR RICH GERGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR SCOTT BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MRS CATHERINE DEA CODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MRS DIANE SWEENEY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MRS JENNIFER MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MRS KATHERINE OSTBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MRS MARY CHRIS GAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MS LISA S KAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MS ROBYN FORMICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR CHARLES A BELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MS LYNNE M HARDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR KATHERINE GRAW LAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MR DAVID CAHOUET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MR THOMAS L CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MR JIM MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MRS JENNY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MR JAMES P O'HARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MR JON MAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MR DOUGLAS LAGARDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MR TERRY DEL PRETE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MS BEATRICE FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MS LISE CHARLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MS MARY GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MS CATHY NORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MR JULIAN DOMENECH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 446764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 178263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 137575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 122138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 120700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 105639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 103962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE CHARIMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF BUSINESS AND F |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | HEAD, UPPER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF STUDIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | HEAD, LOWER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | ATHLETIC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1938 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 136773 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 266203 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 25750 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 302307 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantAmt | 0 | 2607786 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2607786 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2607786 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 25750 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1777550 |
| IRS990/GrossReceiptsAmt | 0 | 24912829 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 184613 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2197 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30991 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30991 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 135018 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 135018 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 355609 |
| IRS990/InterestGrp/TotalAmt | 0 | 355609 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28810 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28810 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 474570 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 474570 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 580684 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 564513 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13937900 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14162042 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15875999 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46249113 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45112595 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60988594 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1475243 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.