Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$68,477,593
Up $10,513,039 (+18%) from 2021
Net Assets
Down$42,007,163
Down $1,758,299 (-4.0%) from 2021
Liabilities
Up$26,470,430
Up $12,271,338 (+86%) from 2021
Revenue
Down$22,900,197
Down $1,296,448 (-5.4%) from 2021
Expenses
Up$19,893,924
Up $1,982,960 (+11%) from 2021
Net Income
Down$3,006,273
Down $3,279,408 (-52%) from 2021
Norwood school's child-centered program inspires confident, compassionate, independent, and creative thinkers who embrace lifelong learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,167,166 | $25,433,816 | ▲ $10,266,650 |
| Savings and Temporary Cash Investments | $16,178,084 | $20,858,383 | ▲ $4,680,299 |
| Investments in Publicly Traded Securities | $14,650,880 | $13,306,550 | ▼ $1,344,330 |
| Investments Other Securities | $5,602,812 | $4,219,720 | ▼ $1,383,092 |
| Accounts Receivable | $2,765,706 | $2,833,332 | ▲ $67,626 |
| Pledges and Grants Receivable | $3,104,398 | $1,468,016 | ▼ $1,636,382 |
| Prepaid Expenses and Deferred Charges | $229,297 | $230,138 | ▲ $841 |
| Cash and Non-Interest-Bearing Accounts | $500 | $500 | → $0 |
| Total Assets | $57,964,554 | $68,477,593 | ▲ $10,513,039 |
| Other Assets Total | $265,711 | $127,138 | ▼ $138,573 |
| Liabilities | |||
| Deferred Revenue | $10,146,072 | $12,863,621 | ▲ $2,717,549 |
| Tax Exempt Bond Liabilities | $51,000 | $10,319,327 | ▲ $10,268,327 |
| Accounts Payable and Accrued Expenses | $2,036,815 | $3,186,023 | ▲ $1,149,208 |
| Other Liabilities | $1,965,205 | $101,459 | ▼ $1,863,746 |
| Total Liabilities | $14,199,092 | $26,470,430 | ▲ $12,271,338 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,643,858 | $21,679,579 | ▲ $2,035,721 |
| Net Assets With Donor Restrictions | $24,121,604 | $20,327,584 | ▼ $3,794,020 |
| Total Net Assets Fund Balance | $43,765,462 | $42,007,163 | ▼ $1,758,299 |
| Total Liabilities and Net Assets / Fund Balance | $57,964,554 | $68,477,593 | ▲ $10,513,039 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,412,303 | $16,246,590 | $22,658,893 |
| Other Land Buildings | $15,235,143 | $2,589,111 | $17,824,254 |
| Land | $3,728,852 | - | $3,728,852 |
| Equipment | $57,518 | $411,478 | $468,996 |
| Other Securities | $4,219,720 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $23,263,656 | $1,216,338 | ▼ $3,933,153 | $904,815 | $19,563,635 |
| 2020 | $17,320,698 | $1,907,118 | ▲ $4,672,590 | $572,955 | $23,263,656 |
| 2019 | $16,038,965 | $2,067,611 | ▲ $1,554,114 | $2,278,316 | $17,320,698 |
| 2018 | $11,861,240 | $3,294,730 | ▲ $1,325,653 | $391,760 | $16,038,965 |
| 2017 | $9,805,280 | $1,198,662 | ▲ $1,131,574 | $222,056 | $11,861,240 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew a Gould | Head of School | FT | $433,516 | $169,433 | $602,949 |
| William C Teachum | Director of Finance & Operations | FT | $169,953 | $47,757 | $217,710 |
| Catherine Voeks | Director of Development | FT | $153,578 | $39,203 | $192,781 |
| Michael Risen | Head of Lower School | FT | $140,728 | $31,171 | $171,899 |
| Alexander Ragone | Director of Admission | FT | $125,868 | $20,070 | $145,938 |
| Debra Pakaluk | Middle School Science Teacher | FT | $120,164 | $23,973 | $144,137 |
| Mary Mulligan | Sixth Grade Homeroom Advisor | FT | $129,398 | $8,748 | $138,146 |
| Name | Title |
|---|---|
| Joshua Spencer | Board Chair |
| Frazier Schulman | Vice Chair |
| Alex Nephew | Trustee |
| Alicia Davis | Trustee |
| Andrew Kay | Trustee |
| Brad Steuart | Trustee |
| Debbie Tang | Trustee |
| Del Renigar | Trustee |
| Elinor Scully | Trustee |
| Jeff Carswell | Trustee |
| Jeffrey Spigel | Trustee |
| Jennifer Sides | Trustee |
| John Woo | Trustee |
| Lee Anne Jillings | Trustee |
| Michelle Filng | Trustee |
| Nathan Tyrrell | Trustee |
| Nisreen Schneider | Trustee |
| Mary Pat Alcus | Secretary |
| Serge Learsey | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Whiting-turner Contracting Company | Construction Services | PO BOX 17596, Baltimore, MD 21297 | $6,257,813 |
| Red Coats INC | Janitorial Services | PO BOX 79579, Baltimore, MD 21279 | $320,047 |
| Cox Graae & Spack Architects | Architectural Services | 2909 M STREET NW, Washington, DC 20007 | $225,057 |
| Ridgewells | School Food Service | 5525 DORSEY LANE, Bethesda, MD 20816 | $177,928 |
| Carr Design And Construction Consultants | Construction Management Services | 3547 36TH STREET N, Arlington, VA 22207 | $104,052 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 10 | $343,702 | Fair Market Value (FMV) |
| Total Noncash Contributions | 10 | $343,702 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,099,231 |
| Other Expenses | $4,366,041 |
| Grants and Similar Amounts Paid | $2,428,652 |
| Total Fundraising Expense | $552,813 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,611,306 | $1,921,017 | $316,405 | $9,848,728 |
| Grants to Domestic Individuals | $2,428,652 | - | - | $2,428,652 |
| Other Employee Benefits | $839,894 | $299,667 | $36,187 | $1,175,748 |
| Fees for Services Other | $684,128 | $287,261 | $53,128 | $1,024,517 |
| Depreciation Depletion | $823,416 | $117,631 | $27,146 | $968,193 |
| Office Expenses | $494,677 | $268,942 | $22,290 | $785,909 |
| Payroll Taxes | $564,876 | $151,945 | $27,137 | $743,958 |
| Current Officers, Directors, Trustees, and Key Employees | $556,269 | $143,347 | $23,408 | $723,024 |
| Pension Plan Contributions | $461,472 | $124,131 | $22,170 | $607,773 |
| Occupancy | $403,663 | $108,031 | $10,055 | $521,749 |
| Travel | $131,248 | $25,791 | $9,525 | $166,564 |
| Insurance | $21,643 | $100,129 | $714 | $122,486 |
| Fees for Service Investment Mgmnt Fees | - | $78,391 | - | $78,391 |
| Conferences and Meetings | $41,811 | $33,797 | $125 | $75,733 |
| Fees for Services Accounting | - | $51,262 | - | $51,262 |
| Advertising | $9,220 | $22,779 | $2,900 | $34,899 |
| Fees for Services Legal | $3,272 | $9,709 | $108 | $13,089 |
| Interest | - | $3,536 | - | $3,536 |
| Other Expenses | $6,349 | $1,888 | $1,406 | $1,888 |
| Total Functional Expenses | $15,535,183 | $3,805,928 | $552,813 | $19,893,924 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $19,893,924 |
| Total Expenses per Audited Statements | $17,430,832 |
| Expenses per Audited Statements | $17,386,881 |
| Expenses Not Reported on Financial Statements | $2,507,043 |
| Other Expense Adjustments | $2,428,652 |
| Expenses Not Reported on Form 990 | $43,951 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $164,836 |
| Fundraising Direct Expenses | $43,951 |
| Gaming Gross Income | $26,025 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Benefit Auction | $238,424 | $164,836 | $10,930 | $153,906 |
| Total Events | $238,424 | $164,836 | $43,952 | $120,884 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $101,459 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Maryland Health and Higher Educational Facilities Authority | 2021-02-17 | $10,500,000 | To construct early childhood center |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $10,500,000 | - | $22,000 | - |
“The complete 990 will be reviewed with the audit committee, which is comprised of members of the board of trustees as well as non board members. It will then be presented to the full board of trustees. The schedule b information will be distributed to the full board of trustees with the exception of the names of the donors who requested anonymity. Those names will be made available to the trustees upon request.”
“The conflict of interest policy is presented to each incoming board of trustee member at the beginning of each term. It is also included in the annual trustee packet along with the confidentiality agreement. Each board member is asked to read thoroughly and acknowledge that they understand and will abide by the policies. Any potential conflicts are to be identified by each member of the board.”
“The compensation of the head of school is determined each year by the compensation committee which is made up from members of the executive committee of the board of trustees. They use performance reviews as well as data from area independent school member organizations such as aisgw and aims to compare other head of school salaries. A full compensation study by an outside consultant is done periodically. The compensation of key employees and other officers of the school are determined by the head of school. Performance reviews as well as data from area independent school member organizations such as aisgw and aims are used to compare those salaries to other schools.”
“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of disclosure as set forth in section 6104(d).”
“Endowment is made up of two categories: board-designated quasi-endowment funds and donor-restricted endowment funds. The board-designated net assets serve as quasi-endowment funds held for long-term purposes. Board designated net assets are made up of our children our purpose investment fund, surplus cash investment fund, jessica lewis lustine, edward b. Marsh scholarship, rosa scott fund for the performing arts and computer learning. All earnings for the donor-restricted endowment are reflected as temporarily restricted net assets until appropriated for expenditures by the board of trustees. Permanently restricted net assets are restricted to investment in perpetuity. Investment earnings on these amounts are used to support the following programs: faculty salaries, financial aid, athletic center, educational programs and student activities, other support and facility.”
“The school is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code (the code). In addition, the school has been determined by the internal revenue service not to be a private foundation. Income that is not related to exempt purposes, less applicable deductions, is subject to federal and state income taxes. During the year ended june 30, 2022, the school had no taxable unrelated business income, and accordingly, no provision for income taxes is required in the accompanying financial statements. The school files income tax returns in the u.s. Federal jurisdiction and the state of maryland. As of june 30, 2022, and for the year then ended, there were no material unrecognized/derecognized tax benefits or tax penalties or interest. Generally, the school is no longer subject to tax examinations by tax authorities for years before 2019.”
“Tuition foregone in lieu of financial aid -2,428,652.”
“Fundraising expenses reported on line 8b, part viii -43,951.”
“Fundraising expenses reported on line 8b, part viii 43,951.”
“Tuition foregone in lieu of financial aid 2,428,652.”
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 | 2036815 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3186023 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2765706 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2833332 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NORWOOD SCHOOL'S CHILD-CENTERED PROGRAM INSPIRES CONFIDENT, COMPASSIONATE, INDEPENDENT, AND CREATIVE THINKERS WHO EMBRACE LIFELONG LEARNING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2900 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22779 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9220 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34899 |
| IRS990/AllOtherContributionsAmt | 0 | 1751271 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BILL TEACHUM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3013652595 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8821 RIVER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BETHESDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20817 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23408 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 143347 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 556269 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 723024 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 125 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 33797 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 41811 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 75733 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 6257813 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 320047 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 225057 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 177928 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 104052 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 17596 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 79579 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2909 M STREET NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5525 DORSEY LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3547 36TH STREET N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BETHESDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ARLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21297 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21279 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20816 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 22207 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE WHITING-TURNER CONTRACTING COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RED COATS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | COX GRAAE & SPACK ARCHITECTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RIDGEWELLS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CARR DESIGN AND CONSTRUCTION CONSULTANTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECTURAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SCHOOL FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION MANAGEMENT SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 73588 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3717026 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2428652 |
| IRS990/CYInvestmentIncomeAmt | 0 | 791828 |
| IRS990/CYOtherExpensesAmt | 0 | 4366041 |
| IRS990/CYOtherRevenueAmt | 0 | 285103 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18106240 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3006273 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13099231 |
| IRS990/CYTotalExpensesAmt | 0 | 19893924 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 552813 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22900197 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10146072 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12863621 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 27146 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 117631 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 823416 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 968193 |
| IRS990/Desc | 0 | ALL INCOME AND EXPENSES ARE INCURRED THROUGH THE OPERATION OF AN INDEPENDENT SCHOOL GRADES K THROUGH 8 WITH 454 STUDENTS. IN ADDITION TO TUITION REVENUE, THE NORWOOD SCHOOL GENERATES REVENUE THROUGH THE OPERATIONS OF A SUMMER CAMP AND AUXILIARY PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NORWOOD SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24121604 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20327584 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 214 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15535183 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51262 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51262 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 108 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9709 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3272 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13089 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 53128 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 287261 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 684128 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1024517 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 78391 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 78391 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 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/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 | 129219 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 46950 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 38434 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 30642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 8748 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 20070 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 23973 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSHUA SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRAZIER SCHULMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SERGE LEARSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY PAT ALCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALICIA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF CARSWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE FILNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW KAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEE ANNE JILLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEL RENIGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NISREEN SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALEX NEPHEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELINOR SCULLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER SIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFFREY SPIGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRAD STEUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NATHAN TYRRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEBBIE TANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN WOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MATTHEW A GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WILLIAM C TEACHUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CATHERINE VOEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL RISEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARY MULLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ALEXANDER RAGONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DEBRA PAKALUK |
| 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 | 473154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 170211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 153836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 140788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 129398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 125868 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 120164 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF FINANCE & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | HEAD OF LOWER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SIXTH GRADE HOMEROOM ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF ADMISSION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MIDDLE SCHOOL SCIENCE TEACHER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 73588 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43951 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 164836 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 473640 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 26025 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 1892167 |
| IRS990/GrantAmt | 0 | 2428652 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2428652 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2428652 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12990397 |
| IRS990/GrossReceiptsAmt | 0 | 35460905 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 138193 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 714 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 100129 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21643 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 122486 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3536 |
| IRS990/InterestGrp/TotalAmt | 0 | 3536 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 318188 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 318188 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5602812 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4219720 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14650880 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13306550 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19247179 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15167166 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25433816 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44680995 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12516757 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NORWOOD SCHOOL'S CHILD-CENTERED PROGRAM INSPIRES CONFIDENT, COMPASSIONATE, INDEPENDENT, AND CREATIVE THINKERS WHO EMBRACE LIFELONG LEARNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43765462 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42007163 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 473640 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 473640 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 120885 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 120885 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 26025 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 26025 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 138193 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 138193 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4764572 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19643858 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.