Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$36,612,862
Up $566,897 (+1.6%) from 2015
Net Assets
Up$24,387,765
Up $1,265,406 (+5.5%) from 2015
Liabilities
Down$12,225,097
Down $698,509 (-5.4%) from 2015
Revenue
Down$18,449,008
Down $771,421 (-4.0%) from 2015
Expenses
Down$17,063,290
Down $385,325 (-2.2%) from 2015
Net Income
Down$1,385,718
Down $386,096 (-22%) from 2015
The key school is founded upon the conviction that children are innately curious about themselves and the world; they want to learn, they want to discover, and they want to create. (continued on schedule o)
Independent, non-sectarian, non-profit, pk - grade 12 school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,291,002 | $16,402,262 | ▲ $111,260 |
| Investments in Publicly Traded Securities | $9,843,447 | $10,063,914 | ▲ $220,467 |
| Savings and Temporary Cash Investments | $8,042,087 | $9,022,335 | ▲ $980,248 |
| Pledges and Grants Receivable | $1,188,994 | $703,141 | ▼ $485,853 |
| Prepaid Expenses and Deferred Charges | $237,662 | $237,129 | ▼ $533 |
| Accounts Receivable | $101,001 | $84,993 | ▼ $16,008 |
| Inventories for Sale or Use | $7,922 | $6,866 | ▼ $1,056 |
| Cash and Non-Interest-Bearing Accounts | $500 | $766 | ▲ $266 |
| Total Assets | $36,045,965 | $36,612,862 | ▲ $566,897 |
| Other Assets Total | $333,350 | $91,456 | ▼ $241,894 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $8,125,000 | $7,850,000 | ▼ $275,000 |
| Deferred Revenue | $2,121,200 | $2,065,174 | ▼ $56,026 |
| Accounts Payable and Accrued Expenses | $1,306,701 | $1,129,114 | ▼ $177,587 |
| Other Liabilities | $942,997 | $765,560 | ▼ $177,437 |
| Mortgage Notes Payable Secured by Investment Property | $427,708 | $415,249 | ▼ $12,459 |
| Total Liabilities | $12,923,606 | $12,225,097 | ▼ $698,509 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,770,925 | $15,528,392 | ▲ $757,467 |
| Permanently Rstr Net Assets | $4,814,947 | $5,017,309 | ▲ $202,362 |
| Temporarily Rstr Net Assets | $3,536,487 | $3,842,064 | ▲ $305,577 |
| Total Net Assets Fund Balance | $23,122,359 | $24,387,765 | ▲ $1,265,406 |
| Total Liabilities and Net Assets / Fund Balance | $36,045,965 | $36,612,862 | ▲ $566,897 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,815,939 | $7,301,090 | $18,117,029 |
| Land | $3,688,245 | - | $3,688,245 |
| Equipment | $1,898,078 | $873,124 | $2,771,202 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $10,405,979 | $202,362 | ▲ $23,958 | $20,237 | $10,612,062 |
| 2014 | $9,945,142 | $293,490 | ▲ $186,693 | $19,346 | $10,405,979 |
| 2013 | $8,374,535 | $252,671 | ▲ $1,352,540 | $34,604 | $9,945,142 |
| 2012 | $7,144,071 | $327,943 | ▲ $972,199 | $69,678 | $8,374,535 |
| 2011 | $6,783,536 | $459,442 | ▼ $98,907 | - | $7,144,071 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Nespole | Head of School | FT | $134,050 | $129,794 | $263,844 |
| Marcella M Yedid | Head of School (former Officer) | FT | $172,968 | $54,912 | $227,880 |
| Jessie Dunleavy | Director Admissions | FT | $62,545 | $90,112 | $152,657 |
| David Magnus | Middle School Head | FT | $118,458 | $21,331 | $139,789 |
| Emily Legum | Lower School Head | FT | $109,793 | $22,443 | $132,236 |
| Mary Spencer | Director Advancement | FT | $110,848 | $5,555 | $116,403 |
| Caroline Ewing | Finance Director | FT | $85,997 | $12,778 | $98,775 |
| Name | Title |
|---|---|
| Missy Attridge | President |
| Pam Williams | Vice President |
| Alanna Wright | Board Member |
| Charles Anthony | Board Member |
| Christine Peterson | Board Member |
| David Irving | Board Member |
| F Michael Smith | Board Member |
| Gerard Sparer | Board Member |
| James Hayes | Board Member |
| Joseph a Janney Iii | Board Member |
| Katherine Edwards | Board Member |
| Kitou Futrell | Board Member |
| Kristin Fusco | Board Member |
| Leander J Foley Iii | Board Member |
| Lori Mathis | Board Member |
| March Bishop | Board Member |
| Marie Brockhurst | Board Member |
| Mark Baganz | Board Member |
| N Stephen Stavrou | Board Member |
| Niels Holch | Board Member |
| Simeon Wooten | Board Member |
| Stephen Wrage | Board Member |
| Steven Kahle | Board Member |
| Troy Mayer | Board Member |
| Wendell Webster | Board Member |
| Wesley R Jones | Board Member |
| M Kenneth Kissel | Secretary |
| Peter Biche | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Forked Creek Construction | Construction | 1067 LITTLE MAGOTHY VIEW, Annapolis, MD 21401 | $198,063 |
| Cj Maintenance | Cleaning Service | 9254 BENDIX ROAD, Columbia, MD 21045 | $166,945 |
| Club Scientific Chesapeake | Summer Camp/after-school Activities | 6209 KNOLLS CT, Elkridge, MD 21075 | $146,710 |
| Lady Baltimore Floors | Flooring | PO BOX 566, Finksburg, MD 21048 | $102,800 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $106,143 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $106,143 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,886,812 |
| Other Expenses | $4,282,527 |
| Grants and Similar Amounts Paid | $1,893,951 |
| Total Fundraising Expense | $581,285 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,224,523 | $1,838,738 | $345,435 | $7,408,696 |
| Other Employee Benefits | $1,541,628 | $436,956 | $105,989 | $2,084,573 |
| Grants to Domestic Individuals | $1,893,951 | - | - | $1,893,951 |
| Occupancy | $890,429 | $37,509 | - | $927,938 |
| Depreciation Depletion | $688,543 | $13,288 | $4,947 | $706,778 |
| Payroll Taxes | $423,948 | $149,212 | $28,015 | $601,175 |
| Current Officers, Directors, Trustees, and Key Employees | $347,500 | $122,301 | $22,975 | $492,776 |
| Interest | $394,239 | - | - | $394,239 |
| Pension Plan Contributions | $211,272 | $74,359 | $13,961 | $299,592 |
| Information Technology | $185,373 | $633 | $236 | $186,242 |
| Office Expenses | $176,803 | $3,413 | $1,270 | $181,486 |
| Other Expenses | $90,643 | $27,297 | $57,250 | $117,940 |
| All Other Expenses | $114,916 | $201 | $643 | $115,760 |
| Insurance | $70,280 | $1,357 | $505 | $72,142 |
| Fees for Services Accounting | - | $41,734 | - | $41,734 |
| Fees for Services Legal | $8,156 | $157 | $59 | $8,372 |
| Total Functional Expenses | $13,507,697 | $2,974,308 | $581,285 | $17,063,290 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $17,063,290 |
| Total Expenses per Audited Statements | $15,181,699 |
| Expenses per Audited Statements | $15,169,339 |
| Expenses Not Reported on Financial Statements | $1,893,951 |
| Other Expense Adjustments | $1,893,951 |
| Expenses Not Reported on Form 990 | $12,360 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $61,042 |
| Fundraising Gross Income | $56,471 |
| Gaming Gross Income | $7,625 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Book Festival | $135,467 | $40,133 | $52,697 | $-12,564 |
| 5k/10k Race | $9,277 | $3,877 | $4,070 | $-193 |
| Total Events | $151,273 | $50,539 | $56,767 | $-6,228 |
| Liability | Amount |
|---|---|
| Interest Rate Swap | $499,161 |
| Obligations Under Capital Lease | $266,399 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Anne Arundel County | 2008-12-10 | $9,300,000 | Debt refinancing & renovations |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $9,300,000 | - | $1,450,000 | $151,467 |
“After a review of the form 990 by the financial management of the school, the school's audit committee will then review the return. The final step in the review process will be the presentation of the form 990 to the full board of directors of the school.”
“Key school mandates completion of a conflict of interest policy form annually by all trustees. These forms are reviewed annually in order to maintain compliance with the policy.”
“The key school does not make its governing documents, conflict of interest policy and financial statements available to the public. Form 990 is available to the public on guidestar.”
“Our mission is to nourish and guide this natural exuberance, energy, and delight in the search for meaning, so that each student embraces lifelong learning and develops into an informed, thoughtful, and constructive member of society. With these beliefs and objectives in mind, we commit to: provide a dynamic education that demands rigor, intellectual independence, creativity, interdisciplinary thought, and openness to differing perspectives through academic and co-curricular programs that teach students experientially, as active participants in the learning process. Guide and support students in their efforts to mature intellectually, socially, and emotionally; to make decisions for themselves and take responsibility for those decisions; to address their individual learning needs; and to broaden and deepen their talents and interests. Prepare students with the collaborative and competitive abilities and the communication and thinking skills they need to effectively undertake challenges and assume responsibilities in an interconnected, complex world. Cultivate a community in which teaching and learning are lifelong endeavors for all, pursued through reflection, private study, and communal engagement. Sustain an ethical school culture that respects the dignity of every human being, recognizes that liberty must be balanced by responsibility and individual action by the needs of others, and stresses to all members of a diverse school community the importance of trust, mutual respect, compassion, and service to others.”
“Unrealized gain/(loss) on interest rate swap 193,693.”
“We do not report on conservation easements in our revenue and expense statements.”
“Eventually, income generated from the endowment will be used to support the school's mission. Currently, no income is drawn from endowment funds.”
“The school is generally exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code (irc). However, the school is subject to income taxes on unrelated business income as defined by the internal revenue service (irs). During the year ended june 30, 2016, the school had no taxable unrelated business income, and accordingly, no provision for income taxes is required in the accompanying consolidated financial statements. Management has evaluated the school's tax positions and has concluded that the school has taken no uncertain tax positions that require adjustment to or disclosure in the financial statements. Generally, the school is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2013.”
“Financial aid netted against tuition revenue -1,893,951.”
“Rental expenses reported on line 6b -2,677. Cost of goods sold reported on line 10b -9,683.”
“Rental expenses reported on line 6b 2,677. Cost of goods sold reported on line 10b 9,683.”
“Financial aid netted against tuition revenue 1,893,951.”
“We do not report on conservation easements in our revenue and expense statements.”
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 | 1306701 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1129114 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 101001 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 84993 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INDEPENDENT, NON-SECTARIAN, NON-PROFIT, PK - GRADE 12 SCHOOL |
| IRS990/AllOtherContributionsAmt | 0 | 1306783 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 643 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 201 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 114916 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 115760 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROLINE EWING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4102639231 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 534 HILLSMERE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANNAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21403 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 766 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22975 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 122301 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 347500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 492776 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 198063 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 166945 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 146710 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 102800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1067 LITTLE MAGOTHY VIEW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9254 BENDIX ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6209 KNOLLS CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 566 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ANNAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ELKRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FINKSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| 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/ZIPCd | 0 | 21401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21045 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 21075 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 21048 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CJ MAINTENANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CLUB SCIENTIFIC CHESAPEAKE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LADY BALTIMORE FLOORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLEANING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SUMMER CAMP/AFTER-SCHOOL ACTIVITIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FLOORING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 100734 |
| IRS990/CostOfGoodsSoldAmt | 0 | 9683 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1413347 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1893951 |
| IRS990/CYInvestmentIncomeAmt | 0 | 376561 |
| IRS990/CYOtherExpensesAmt | 0 | 4282527 |
| IRS990/CYOtherRevenueAmt | 0 | 112091 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16547009 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1385718 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10886812 |
| IRS990/CYTotalExpensesAmt | 0 | 17063290 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 581285 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18449008 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2121200 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2065174 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4947 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13288 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 688543 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 706778 |
| IRS990/Desc | 0 | PROVIDES EDUCATION FOR STUDENTS FROM PRESCHOOL THROUGH GRADE 12 - APPROXIMATELY 630 STUDENTS. |
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| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 220 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13507697 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 5830 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41734 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41734 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 59 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8156 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8372 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
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| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 16968 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 12778 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 15506 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 21331 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 5555 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 22443 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 14687 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MISSY ATTRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAM WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER BICHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | M KENNETH KISSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK BAGANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARCH BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIE BROCKHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHERINE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEANDER J FOLEY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KRISTIN FUSCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KITOU FUTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NIELS HOLCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID IRVING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOSEPH A JANNEY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WESLEY R JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEVEN KAHLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LORI MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TROY MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRISTINE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | F MICHAEL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GERARD SPARER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | N STEPHEN STAVROU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | WENDELL WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SIMEON WOOTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | STEPHEN WRAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ALANNA WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MATTHEW NESPOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CAROLINE EWING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JESSIE DUNLEAVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | DAVID MAGNUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MARY SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | EMILY LEGUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | MARCELLA M YEDID |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 246650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 85997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 136764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 118458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 110848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 109793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 212968 |
| 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/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR ADMISSIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | MIDDLE SCHOOL HEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | LOWER SCHOOL HEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | HEAD OF SCHOOL (FORMER OFFICER) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 100734 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 61042 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 56471 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 7625 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GrantAmt | 0 | 1893951 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1893951 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1893951 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18522410 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 38400 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 16477 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 236 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 633 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 185373 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.