Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$26,208,997
Down $66,793 (-0.3%) from 2019
Net Assets
Down$8,343,453
Down $167,357 (-2.0%) from 2019
Liabilities
Up$17,865,544
Up $100,564 (+0.6%) from 2019
Revenue
Up$17,577,031
Up $5,653 (+0.0%) from 2019
Expenses
Down$17,418,377
Down $319,724 (-1.8%) from 2019
Net Income
Up$158,654
Up $325,377 (+195%) from 2019
The heights school is a private, independent, preparatory school for boys, grades three to twelve. The school assists parents in the intellectual, moral, physical and spiritual education of their sons. Dedicated faculty impart rigorous academic training in all the major areas of the liberal arts. Formation in virtue fosters respect for every person, a desire to serve god and others, and an optimistic attitude towards life's challenges. The school's christian orientation and spiritual formation are entrusted to opus dei, a personal prelature of the catholic church.
Elementary and secondary school for boys grades 3-12
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,406,371 | $19,056,860 | ▼ $349,511 |
| Investments in Publicly Traded Securities | $4,106,588 | $4,569,784 | ▲ $463,196 |
| Cash and Non-Interest-Bearing Accounts | $1,820,928 | $1,798,897 | ▼ $22,031 |
| Accounts Receivable | $694,690 | $712,452 | ▲ $17,762 |
| Prepaid Expenses and Deferred Charges | $247,213 | $71,004 | ▼ $176,209 |
| Total Assets | $26,275,790 | $26,208,997 | ▼ $66,793 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $12,472,782 | $12,019,001 | ▼ $453,781 |
| Deferred Revenue | $3,965,445 | $3,538,289 | ▼ $427,156 |
| Unsecured Notes Loans Payable | - | $1,196,700 | - |
| Other Liabilities | $709,241 | $575,182 | ▼ $134,059 |
| Accounts Payable and Accrued Expenses | $617,512 | $500,823 | ▼ $116,689 |
| Mortgage Notes Payable Secured by Investment Property | - | $35,549 | - |
| Total Liabilities | $17,764,980 | $17,865,544 | ▲ $100,564 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,670,565 | $6,594,350 | ▼ $76,215 |
| Net Assets With Donor Restrictions | $1,840,245 | $1,749,103 | ▼ $91,142 |
| Total Net Assets Fund Balance | $8,510,810 | $8,343,453 | ▼ $167,357 |
| Total Liabilities and Net Assets / Fund Balance | $26,275,790 | $26,208,997 | ▼ $66,793 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,779,989 | $12,162,753 | $29,942,742 |
| Equipment | $414,855 | $2,112,679 | $2,527,534 |
| Land | $817,418 | - | $817,418 |
| Other Land Buildings | $44,598 | $467,598 | $512,196 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $432,030 | $171,915 | ▲ $16,024 | $14,831 | $605,138 |
| 2018 | $299,833 | $112,000 | ▲ $20,197 | - | $432,030 |
| 2017 | $261,370 | $40,000 | ▲ $13,000 | $14,537 | $299,833 |
| 2016 | $217,555 | $27,500 | ▲ $16,315 | - | $261,370 |
| 2015 | $111,384 | $102,500 | ▲ $3,671 | - | $217,555 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Philip J Mcgovern | Chief Financial Officer | FT | $270,084 | $36,860 | $306,944 |
| Andrew Reed | Middle School Head | FT | $184,539 | $79,077 | $263,616 |
| Alvaro De Vicente | Headmaster | FT | $219,032 | $19,798 | $238,830 |
| Colin Gleason | Middle School Head | FT | $146,457 | $84,353 | $230,810 |
| Austin Hatch | Upper School Head | FT | $141,268 | $84,034 | $225,302 |
| Thomas Royals | Assistant Headmaster | FT | $171,056 | $31,971 | $203,027 |
| Gerard Babendreier | Middle School Head | FT | $166,003 | $31,730 | $197,733 |
| Name | Title |
|---|---|
| Patrick R Kilner | Chairman |
| Andy Perez-benzo | Board Member |
| D Patrick Kilner | Board Member |
| Daniel Beatty | Board Member |
| Eddy Moss | Board Member |
| John Messenger | Board Member |
| Katherine Reitz | Board Member |
| Kimberly Herman | Board Member |
| Lee Goodwin | Board Member |
| Michael Ferguson | Board Member |
| PHILIP O'BEIRNE | Board Member |
| Xavier Arguello | Board Member |
| Lawrence Olsen | Secretary |
| Anthony Falcone | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gabe's Services INC | Excavation Services | 5294 AGRO DRIVE, Frederick, MD 21703 | $393,504 |
| Keller Brothers INC | Construction Services | 1012 RISING RIDGE ROAD, Mt Airy, MD 21771 | $353,445 |
| Boland | Construction Services | PO BOX 223862, Chantilly, VA 20153 | $293,620 |
| Williams Bus Company | Transportation Services | PO BOX 1272, Springfield, VA 22151 | $194,427 |
| Vignola Catering | Catering Services | 11612 BOILING BROOK PLACE, Rockville, MD 20852 | $188,760 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $211,119 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 0 | $65,120 | Fair Market Value (FMV) |
| Total Noncash Contributions | 5 | $276,239 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,822,864 |
| Other Expenses | $4,379,318 |
| Grants and Similar Amounts Paid | $3,216,195 |
| Total Fundraising Expense | $873,657 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,083,322 | $1,219,825 | $465,347 | $5,768,494 |
| Grants to Domestic Individuals | $3,216,195 | - | - | $3,216,195 |
| Other Employee Benefits | $1,477,886 | $81,632 | $74,676 | $1,634,194 |
| Pension Plan Contributions | $968,909 | $289,706 | $111,296 | $1,369,911 |
| Depreciation Depletion | $1,223,399 | - | - | $1,223,399 |
| Current Officers, Directors, Trustees, and Key Employees | $392,375 | $110,433 | $42,965 | $545,773 |
| Payroll Taxes | $363,242 | $101,362 | $39,888 | $504,492 |
| Interest | $451,935 | - | - | $451,935 |
| Fees for Services Other | $168,057 | $106,388 | $7,865 | $282,310 |
| Office Expenses | $103,929 | $84,288 | $85,713 | $273,930 |
| Occupancy | $206,754 | - | - | $206,754 |
| Travel | $161,135 | $52 | $231 | $161,418 |
| All Other Expenses | $89,364 | $39,205 | $8,322 | $136,891 |
| Other Expenses | $38,858 | $40,889 | $28,782 | $108,529 |
| Information Technology | - | $80,269 | - | $80,269 |
| Insurance | $78,216 | - | - | $78,216 |
| Fees for Services Accounting | - | $32,548 | - | $32,548 |
| Fees for Services Legal | - | $27,721 | - | $27,721 |
| Advertising | - | $15,495 | $5,572 | $21,067 |
| Fees for Service Investment Mgmnt Fees | - | $19,824 | - | $19,824 |
| Total Functional Expenses | $14,237,561 | $2,307,159 | $873,657 | $17,418,377 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $17,418,377 |
| Total Expenses per Audited Statements | $14,319,516 |
| Expenses per Audited Statements | $14,182,358 |
| Expenses Not Reported on Financial Statements | $3,236,019 |
| Other Expense Adjustments | $3,216,195 |
| Expenses Not Reported on Form 990 | $137,158 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $202,278 |
| Fundraising Gross Income | $156,428 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $270,213 | $84,901 | $106,021 | $-21,120 |
| Garden Party | $61,385 | $35,285 | $32,033 | $3,252 |
| Total Events | $398,576 | $156,428 | $202,278 | $-45,850 |
| Liability | Amount |
|---|---|
| Capital Lease | $575,182 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Montgomery County Maryland | 2015-07-29 | $14,302,000 | REFINANCING |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $14,302,000 | $14,043,454 | $2,121,212 | $258,546 |
“Patrick r. Kilner and d. Patrick kilner, jr. Have a family relationship.”
“The by-laws of the heights, inc., call for the appointment of members (not less than five nor more than seven) whose responsibility is to protect and promote the original spirit and mission of the school. To this end, they appoint and remove members of the board of directors, amend the articles of incorporation and revise the by-laws, and respond to inquiries from the board of directors on matters relating to the spirit and mission of the school.”
“One of the responsibilities of the members is the appointment and removal of the board of directors.”
“The members hold the responsibilities of the appointment and removal of the board of directors; the amendment of the articles of incorporation and the revision of the by-laws; and the response to inquiries from the board of directors on matters relating to the spirit and mission of the school.”
“A review of the draft form 990 will be conducted by the school's business manager prior to submission to the irs. This review will consist of a careful examination of the return for accuracy and discussion of any questions/concerns with the form preparers.”
“The by-laws of the heights, inc., require that directors, officers, administrators, faculty, and other employees of the school disclose any actual or potential conflicts of interst that may exist in connection with their responsibilities at the school. So that the board of directors can provide guidance and take appropriate action, as a means to monitor and enforce compliance with the conflict of interest policy, directors and officers are required to complete a disclosure statement annually describing any potential conflicts of interest and membership on other boards.”
“The headmaster is the key management official for the school, and the process for determining his compensation is as follows: a) the headmaster meets with the chairman of the board on or before may 15th for a formal review of the just-completed school year; b) any adjustment of the headmaster's compensation is determined as a result of this review; and c) the adjustment must be approved by the executive committee of the board prior to june 30th. The chief financial officer is the key financial officer for the school, and the process for determining his compensation is as follows: a) the chief financial officer meets with the headmaster on or before may 15th for a formal review of the just-completed school year; and b) any adjustment of the chief financial officer's compensation is determined as a result of this review.”
“Upon receipt of a written request, and with the approval of the chairman, headmaster and chief financial officer, the governing documents of the school are made available for inspection at the offices of the school.”
“See schedule l, part iii, for additional information regarding any board members, officers, and employees who were granted tuition remission, which is an employee benefit offered to all employees of the school.”
“Proceeds of earnings on original endowment amounts are restricted by the donors to be used for financial aid and plant improvements as deemed consistent to the specific endowment purpose. The earnings, losses, and expenditures of these funds are reported as temporarily restricted net assets.”
“The school is exempt from income taxes under section 501(c)(3) of the internal revenue code ("irc"), except for unrelated business income, as defined by the irc. The school did not have any unrelated business income during the years ended june 30, 2020 and 2019. Accordingly, these statements do not reflect a provision for income taxes. The school is required to file, and does file, tax returns with the internal revenue service ("irs") and other taxing authorities. Tax returns filed by the school are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2017 remain open. The school has adopted the income tax standard for uncertain income tax positions. During the years ended june 30, 2020 and 2019, the school did not identify any uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
“Financial aid netted with tuition on books -3,216,195.”
“Fundraising expenses -137,158.”
“Fundraising expenses 137,158.”
“Financial aid netted with tuition on books 3,216,195.”
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 | 617512 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 500823 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 694690 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 712452 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ELEMENTARY AND SECONDARY SCHOOL FOR BOYS GRADES 3-12 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5572 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15495 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21067 |
| IRS990/AllOtherContributionsAmt | 0 | 1573142 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8322 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39205 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 89364 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 136891 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PHILIP MCGOVERN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3013654300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10400 SEVEN LOCKS RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POTOMAC |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20854 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1820928 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1798897 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 42965 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 110433 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 392375 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 545773 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 393504 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 353445 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 293620 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 194427 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 188760 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5294 AGRO DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1012 RISING RIDGE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 223862 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 1272 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 11612 BOILING BROOK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FREDERICK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MT AIRY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHANTILLY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SPRINGFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ROCKVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21703 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21771 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20153 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 22151 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20852 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GABE'S SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KELLER BROTHERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BOLAND |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WILLIAMS BUS COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | VIGNOLA CATERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EXCAVATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TRANSPORTATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CATERING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 242148 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1815290 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3216195 |
| IRS990/CYInvestmentIncomeAmt | 0 | 497755 |
| IRS990/CYOtherExpensesAmt | 0 | 4379318 |
| IRS990/CYOtherRevenueAmt | 0 | 98509 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15165477 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 158654 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9822864 |
| IRS990/CYTotalExpensesAmt | 0 | 17418377 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 873657 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17577031 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3965445 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3538289 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1223399 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1223399 |
| IRS990/Desc | 0 | PROVIDE ELEMENTARY AND SECONDARY EDUCATION TO 550 BOYS, GRADES 3-12 OVER COURSE OF 170-DAY SCHOOL YEAR. SERVICE PROGRAM INCLUDES CLASSROOM INSTRUCTION, EXTRACURRICULAR PROGRAMS, AND FAMILY SUPPORT ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1840245 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1749103 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13851147 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32548 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32548 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27721 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27721 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7865 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 106388 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 168057 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 282310 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 19824 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19824 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 19798 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 36860 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 79077 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 84034 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 84353 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 31730 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 31971 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | XAVIER ARGUELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL BEATTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY FALCONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEE GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIMBERLY HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | D PATRICK KILNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICK R KILNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN MESSENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDDY MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHILIP O'BEIRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAWRENCE OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDY PEREZ-BENZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHERINE REITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALVARO DE VICENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PHILIP J MCGOVERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANDREW REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AUSTIN HATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | COLIN GLEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GERARD BABENDREIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THOMAS ROYALS |
| 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 | 219032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 270084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 184539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 141268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 146457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 166003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 171056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MIDDLE SCHOOL HEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | UPPER SCHOOL HEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MIDDLE SCHOOL HEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MIDDLE SCHOOL HEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASSISTANT HEADMASTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 242148 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 202278 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 156428 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 404878 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 3216195 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3216195 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3216195 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2019131 |
| IRS990/GrossReceiptsAmt | 0 | 19393562 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 80269 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 80269 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 78216 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78216 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 451935 |
| IRS990/InterestGrp/TotalAmt | 0 | 451935 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 92877 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92877 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4106588 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4569784 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14743030 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19406371 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19056860 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33799890 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1614253 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE HEIGHTS SCHOOL IS A PRIVATE, INDEPENDENT, PREPARATORY SCHOOL FOR BOYS, GRADES THREE TO TWELVE. THE SCHOOL ASSISTS PARENTS IN THE INTELLECTUAL, MORAL, PHYSICAL AND SPIRITUAL EDUCATION OF THEIR SONS. DEDICATED FACULTY IMPART RIGOROUS ACADEMIC TRAINING IN ALL THE MAJOR AREAS OF THE LIBERAL ARTS. FORMATION IN VIRTUE FOSTERS RESPECT FOR EVERY PERSON, A DESIRE TO SERVE GOD AND OTHERS, AND AN OPTIMISTIC ATTITUDE TOWARDS LIFE'S CHALLENGES. THE SCHOOL'S CHRISTIAN ORIENTATION AND SPIRITUAL FORMATION ARE ENTRUSTED TO OPUS DEI, A PERSONAL PRELATURE OF THE CATHOLIC CHURCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 35549 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8510810 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8343453 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 404878 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 404878 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -45850 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -45850 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -326011 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6670565 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6594350 |
| IRS990/NoncashContributionsAmt | 0 | 276239 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 206754 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 206754 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 85713 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 84288 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 103929 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 273930 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 74676 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 81632 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1477886 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1634194 |
| IRS990/OtherExpensesGrp/Desc | 0 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 28782 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52878 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4644 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 40889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 661073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 440780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 112132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38858 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 716951 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 440780 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 116776 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 108529 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 709241 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 575182 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 144359 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 144359 |
| IRS990/OtherRevenueTotalAmt | 0 | 144359 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 465347 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1219825 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4083322 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5768494 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 39888 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.