Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2017 • EIN 52-0967384
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$31,049,886
Down $470,015 (-1.5%) from 2016
Net Assets
Down$12,843,292
Down $841,324 (-6.1%) from 2016
Liabilities
Up$18,206,594
Up $371,309 (+2.1%) from 2016
Revenue
Down$16,071,098
Down $910,939 (-5.4%) from 2016
Expenses
Up$17,108,272
Up $116,628 (+0.7%) from 2016
Net Income
Down-$1,037,174
Down $1,027,567 (-10696%) from 2016
To provide an academically challenging education in a warm, supportive environment to a group of students with a wide range of talents and skills. Students should develop self-worth, and an appreciation of others of diverse cultural, racial and ethnic backgrounds to help each student become an independent learner with the self-confidence to take intellectual risks along the educational path.
Indian creek school provides an academically challenging, college preparatory education in a collaborative, nurturing community for students with a wide range of talents, backgrounds and abilities. Students develop self-worth, the confidence to take intellectual risks, an appreciation of diversity of all kinds, and the ability to work cooperatively. Students become independent, self-aware learners ready for global citizenship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,153,674 | $24,101,132 | ▲ $2,947,458 |
| Investments in Publicly Traded Securities | $4,447,925 | $4,292,968 | ▼ $154,957 |
| Savings and Temporary Cash Investments | $3,366,865 | $998,841 | ▼ $2,368,024 |
| Pledges and Grants Receivable | $794,992 | $522,341 | ▼ $272,651 |
| Accounts Receivable | $360,745 | $517,233 | ▲ $156,488 |
| Intangible Assets | $254,223 | $235,627 | ▼ $18,596 |
| Investments Other Securities | $980,147 | $166,438 | ▼ $813,709 |
| Prepaid Expenses and Deferred Charges | $128,933 | $159,540 | ▲ $30,607 |
| Total Assets | $31,519,901 | $31,049,886 | ▼ $470,015 |
| Other Assets Total | $32,397 | $55,766 | ▲ $23,369 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $12,197,168 | $12,196,378 | ▼ $790 |
| Deferred Revenue | $2,119,397 | $2,282,307 | ▲ $162,910 |
| Mortgage Notes Payable Secured by Investment Property | $2,653,982 | $2,220,310 | ▼ $433,672 |
| Accounts Payable and Accrued Expenses | $832,301 | $1,451,833 | ▲ $619,532 |
| Other Liabilities | $32,437 | $55,766 | ▲ $23,329 |
| Total Liabilities | $17,835,285 | $18,206,594 | ▲ $371,309 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,003,103 | $10,388,736 | ▲ $385,633 |
| Temporarily Rstr Net Assets | $3,637,402 | $2,410,445 | ▼ $1,226,957 |
| Permanently Rstr Net Assets | $44,111 | $44,111 | → $0 |
| Total Net Assets Fund Balance | $13,684,616 | $12,843,292 | ▼ $841,324 |
| Total Liabilities and Net Assets / Fund Balance | $31,519,901 | $31,049,886 | ▼ $470,015 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,950,017 | $5,875,396 | $21,825,413 |
| Leasehold Improvements | $4,512,038 | $1,864,237 | $6,376,275 |
| Equipment | $1,438,876 | $2,756,660 | $4,195,536 |
| Land | $1,934,136 | - | $1,934,136 |
| Other Land Buildings | $266,065 | - | $266,065 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $56,718 | - | ▲ $4,416 | - | $61,134 |
| 2015 | $56,914 | - | ▼ $196 | - | $56,718 |
| 2014 | $57,439 | - | ▼ $525 | - | $56,914 |
| 2013 | $52,538 | $25 | ▲ $4,876 | - | $57,439 |
| 2012 | $49,040 | - | ▲ $3,498 | - | $52,538 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Richard Branson | Head of School/president | FT | $260,244 | $33,218 | $293,462 |
| Linda Dennison | Assoc Head for Finance & Operations | FT | $137,830 | $8,783 | $146,613 |
| Margaret Melson | Assoc Head for Advancement | FT | $106,224 | $14,909 | $121,133 |
| Gerry Connolly | Head of Upper School | FT | $103,669 | $14,319 | $117,988 |
| Ben Gehle | Director of Technology | FT | $103,164 | $10,922 | $114,086 |
| Bruce Crossman | Head of Middle School | FT | $106,771 | $3,933 | $110,704 |
| Diana Ortiz | Secretary | FT | $82,925 | $6,418 | $89,343 |
| Name | Title |
|---|---|
| Matthew Alsted | Chair |
| Lynne Sullivan | Vice Chair |
| Al-wayne Morgan | Trustee |
| Bill Karpovich | Trustee |
| Caroline Miller | Trustee |
| Chris Mannix | Trustee |
| Clay Goldsborough | Trustee |
| Debbie Bostick | Trustee |
| Dr Deepak Ramani | Trustee |
| Dr Leo Menendez | Trustee |
| Jay Winer | Trustee |
| Jonathan Steele | Trustee |
| Julius Smith | Trustee |
| Michael Johansen | Trustee |
| Mike Lahowin | Trustee |
| Rick Powell | Trustee |
| Rignal Baldwin | Trustee |
| Tom Gardner | Trustee |
| Vijay Narula | Trustee |
| Brad Woodward | Faculty Representative |
| Kelly Rizzo | Pto Representative |
| Dan Reilly | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| James G Davis Construction Corp | Athletic Complex Construction | 12530 PARKLAWN DRIVE SUITE 100, Rockville, MD 20852 | $2,564,442 |
| Towne Transportation LLC | Bus Transportation | PO BOX 3247, Annapolis, MD 21403 | $366,381 |
| Sage Dining Services INC | Food Service | 1402 YORK ROAD SUITE 100, Lutherville, MD 21093 | $359,456 |
| United Building Services INC | Food Service | 200 LITTLE FALLS STREET SUITE 400, Falls Church, VA 22046 | $134,975 |
| Bay Engineering INC | Construction Planning | 2661 RIVA ROAD BUILDING 800, Annapolis, MD 21401 | $115,716 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,662,339 |
| Other Expenses | $4,756,890 |
| Grants and Similar Amounts Paid | $2,689,043 |
| Total Fundraising Expense | $158,662 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,509,996 | $2,369,854 | $114,857 | $6,994,707 |
| Grants to Domestic Individuals | $2,689,043 | - | - | $2,689,043 |
| Other Employee Benefits | $892,552 | $469,007 | $22,731 | $1,384,290 |
| Depreciation Depletion | $875,818 | $460,214 | - | $1,336,032 |
| Current Officers, Directors, Trustees, and Key Employees | $378,317 | $198,793 | $9,635 | $586,745 |
| Payroll Taxes | $372,673 | $195,828 | $9,491 | $577,992 |
| Interest | $315,275 | $165,666 | - | $480,941 |
| Fees for Services Other | $294,536 | $154,769 | - | $449,305 |
| Travel | $349,012 | - | - | $349,012 |
| Occupancy | $160,614 | $84,397 | - | $245,011 |
| All Other Expenses | $80,675 | $106,242 | - | $186,917 |
| Advertising | - | $132,861 | - | $132,861 |
| Office Expenses | $82,902 | $43,563 | - | $126,465 |
| Pension Plan Contributions | $76,473 | $40,184 | $1,948 | $118,605 |
| Other Expenses | $105,244 | $56,044 | - | $105,244 |
| Insurance | $48,129 | $25,290 | - | $73,419 |
| Fees for Services Legal | - | $62,968 | - | $62,968 |
| Fees for Services Accounting | - | $43,428 | - | $43,428 |
| Fees for Service Investment Mgmnt Fees | - | $30,978 | - | $30,978 |
| Total Functional Expenses | $12,309,524 | $4,640,086 | $158,662 | $17,108,272 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $17,108,272 |
| Expenses per Audited Statements | $14,388,251 |
| Total Expenses per Audited Statements | $14,388,251 |
| Expenses Not Reported on Financial Statements | $2,720,021 |
| Other Expense Adjustments | $2,689,043 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $45,594 |
| Fundraising Gross Income | $34,735 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Creekfest/fall Fest | $34,932 | $14,332 | $21,231 | $-6,899 |
| 5k | $19,733 | $6,540 | $4,362 | $2,178 |
| Total Events | $54,665 | $20,872 | $25,593 | $-4,721 |
| Liability | Amount |
|---|---|
| Deferred Compensation Liability | $55,766 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Md Health and Higher Education Facilities Authority | 2015-08-27 | $12,810,000 | REFUNDING OF 2004 BOND |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $12,810,000 | $12,810,000 | $613,622 | - |
“Executive committee does not keep minutes; however, by-laws state the executive committee can act on the board of trustee's behalf. Board minutes are kept for board of trustee meetings.”
“The finance committee reviews and approves the 990 before it is filed. The finance committee summarizes the contents of 990 and presents the 990 to the board of trustees.”
“Conflict of interest statements are signed by trustees and key employees and the board secretary reviews on an annual basis.”
“Executive committee of the board of trustees reviews comparable salary survey data for similar education institutions (aims).”
“Form 1023, 990, and 990-t are made available to the public upon written request.”
“Governing documents and conflict of interest policy are made available to the public upon written request.”
“The board of trustees is responsible for the selection of the independent auditor and the oversight process of the financial statement audit the organization has not changed the process from the prior year.”
“Indian creek school has a conservation easement on portions of its own property to ensure that the open space is protected. As the easement is on the grounds of the school, the monitoring of the easement property is done by the facilities department as part of their normal duties. Additionally, as the easement is on property owned by the indian creek school, there is no impact on the organizations financial statements for the easement.”
“Financial aid grants to students.”
“The school follows the provisions of accounting for uncertainty in income taxes under the income taxes topic of the codification. The codification requires the evaluation of tax positions, which include maintaining its tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet a "more-likely-than-not" threshold of being sustained by the applicable tax authority. Management does not believe it has taken any tax positions that would not meet this threshold.”
“Financial aid grants to students 2,689,043.”
“Financial aid grants to students 2,689,043.”
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 | 832301 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1451833 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 360745 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 517233 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INDIAN CREEK SCHOOL PROVIDES AN ACADEMICALLY CHALLENGING, COLLEGE PREPARATORY EDUCATION IN A COLLABORATIVE, NURTURING COMMUNITY FOR STUDENTS WITH A WIDE RANGE OF TALENTS, BACKGROUNDS AND ABILITIES. STUDENTS DEVELOP SELF-WORTH, THE CONFIDENCE TO TAKE INTELLECTUAL RISKS, AN APPRECIATION OF DIVERSITY OF ALL KINDS, AND THE ABILITY TO WORK COOPERATIVELY. STUDENTS BECOME INDEPENDENT, SELF-AWARE LEARNERS READY FOR GLOBAL CITIZENSHIP. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 132861 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 132861 |
| IRS990/AllOtherContributionsAmt | 0 | 663806 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 106242 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80675 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 186917 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4109233660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 680 EVERGREEN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CROWNSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21032 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9635 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 198793 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 378317 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 586745 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2564442 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 366381 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 359456 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 134975 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 115716 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12530 PARKLAWN DRIVE SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 3247 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1402 YORK ROAD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 200 LITTLE FALLS STREET SUITE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2661 RIVA ROAD BUILDING 800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROCKVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ANNAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LUTHERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FALLS CHURCH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ANNAPOLIS |
| 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 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20852 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 21093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 22046 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 21401 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JAMES G DAVIS CONSTRUCTION CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TOWNE TRANSPORTATION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SAGE DINING SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | UNITED BUILDING SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BAY ENGINEERING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ATHLETIC COMPLEX CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUS TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION PLANNING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 33793 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 697599 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2689043 |
| IRS990/CYInvestmentIncomeAmt | 0 | 216558 |
| IRS990/CYOtherExpensesAmt | 0 | 4756890 |
| IRS990/CYOtherRevenueAmt | 0 | 163113 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14993828 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1037174 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9662339 |
| IRS990/CYTotalExpensesAmt | 0 | 17108272 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 158662 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16071098 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2119397 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2282307 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 460214 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 875818 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1336032 |
| IRS990/Desc | 0 | PRIMARY AND SECONDARY EDUCATIONAL INSTRUCTION TO STUDENTS IN PRE-K THROUGH TWELFTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 203 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11287927 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43428 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43428 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 62968 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 62968 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 154769 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 294536 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 449305 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 30978 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 30978 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| 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/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/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 | 33218 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 8783 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 6418 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 10922 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 3933 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 14319 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 14909 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AL-WAYNE MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL KARPOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD WOODWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLINE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS MANNIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLAY GOLDSBOROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBBIE BOSTICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR DEEPAK RAMANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR LEO MENENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAY WINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JONATHAN STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIUS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLY RIZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LYNNE SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MATTHEW ALSTED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL JOHANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MIKE LAHOWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RICK POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RIGNAL BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TOM GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | VIJAY NARULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DR RICHARD BRANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LINDA DENNISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DIANA ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BEN GEHLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BRUCE CROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | GERRY CONNOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MARGARET MELSON |
| 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 | 260244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 137830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 82925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 103164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 106771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 103669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 106224 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FACULTY REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| 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 | PTO REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | HEAD OF SCHOOL/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ASSOC HEAD FOR FINANCE & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | HEAD OF MIDDLE SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | HEAD OF UPPER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | ASSOC HEAD FOR ADVANCEMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 33793 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 45594 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34735 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 131714 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 2689043 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2689043 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2689043 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2350326 |
| IRS990/GrossReceiptsAmt | 0 | 18335304 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25290 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48129 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73419 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 254223 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 235627 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 165666 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 315275 |
| IRS990/InterestGrp/TotalAmt | 0 | 480941 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84844 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84844 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 980147 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 166438 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4447925 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4292968 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10496293 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21153674 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24101132 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34597425 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2218612 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AN ACADEMICALLY CHALLENGING EDUCATION IN A WARM, SUPPORTIVE ENVIRONMENT TO A GROUP OF STUDENTS WITH A WIDE RANGE OF TALENTS AND SKILLS. STUDENTS SHOULD DEVELOP SELF-WORTH, AND AN APPRECIATION OF OTHERS OF DIVERSE CULTURAL, RACIAL AND ETHNIC BACKGROUNDS TO HELP EACH STUDENT BECOME AN INDEPENDENT LEARNER WITH THE SELF-CONFIDENCE TO TAKE INTELLECTUAL RISKS ALONG THE EDUCATIONAL PATH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2653982 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2220310 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13684616 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12843292 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 131714 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 131714 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10859 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.