Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2014 • EIN 52-1152273
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$22,615,293
Up $1,757,496 (+8.4%) from 2013
Net Assets
Up$22,254,595
Up $2,336,295 (+12%) from 2013
Liabilities
Down$360,698
Down $578,799 (-62%) from 2013
Revenue
$3,429,396
No earlier filing loaded for comparison.
Expenses
Up$2,006,056
Up $514,003 (+34%) from 2013
Net Income
$1,423,340
No earlier filing loaded for comparison.
To sponsor, maintain and financially support the various programs and activities including curriculum programs, student support functions, art and academic disciplines and courses, productions, exhibits, concerts, workshops and educational seminars, and to provide scholarship assistance to graduates of the duke ellington school in pursuit of college or professional careers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $19,973,509 | $22,044,084 | ▲ $2,070,575 |
| Cash and Non-Interest-Bearing Accounts | $733,008 | $427,913 | ▼ $305,095 |
| Prepaid Expenses and Deferred Charges | $7,750 | $0 | ▼ $7,750 |
| Accounts Receivable | - | $5,000 | - |
| Pledges and Grants Receivable | $8,250 | $5,000 | ▼ $3,250 |
| Land, Buildings, and Equipment, Net | $3,780 | $1,796 | ▼ $1,984 |
| Total Assets | $20,857,797 | $22,615,293 | ▲ $1,757,496 |
| Other Assets Total | $131,500 | $131,500 | → $0 |
| Liabilities | |||
| Grants Payable | $125,665 | $181,725 | ▲ $56,060 |
| Other Liabilities | $791,439 | $142,211 | ▼ $649,228 |
| Accounts Payable and Accrued Expenses | $22,393 | $36,762 | ▲ $14,369 |
| Total Liabilities | $939,497 | $360,698 | ▼ $578,799 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $19,794,266 | $21,576,605 | ▲ $1,782,339 |
| Temporarily Rstr Net Assets | $688,114 | $832,295 | ▲ $144,181 |
| Unrestricted Net Assets | $-564,080 | $-154,305 | ▲ $409,775 |
| Total Net Assets Fund Balance | $19,918,300 | $22,254,595 | ▲ $2,336,295 |
| Total Liabilities and Net Assets / Fund Balance | $20,857,797 | $22,615,293 | ▲ $1,757,496 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,796 | $154,082 | $155,878 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $20,476,851 | $1,000,000 | ▲ $1,559,826 | $549,000 | $22,340,203 |
| 2012 | $19,744,693 | $23,132 | ▲ $1,382,743 | $550,000 | $20,476,851 |
| 2011 | $18,402,279 | $2,000 | ▲ $2,003,527 | $550,000 | $19,744,693 |
| 2010 | $1,527,787 | $17,183,160 | ▼ $229,994 | $50,000 | $18,402,279 |
| 2009 | $1,403,320 | - | ▲ $198,503 | $50,000 | $1,527,787 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Grace Hong | Executive Director | FT | $145,000 | $10,366 | $155,366 |
| Brian Nielsen | Comptroller | - | $30,710 | $99,552 | $130,262 |
| John Payne | Head of School (thru 9/30) | PT | - | $100,080 | $100,080 |
| Name | Title |
|---|---|
| Annie Whatley | Chair |
| Robert D Horvath Jr | President |
| Charles Barber | President, Desap Board |
| Daryl a Libow | Vice President |
| Alex Romain | Member |
| Ari Fitzgerald | Member |
| Christopher B Cowan | Member |
| Dennis Cotter | Member |
| Edward L Cohen | Member |
| Eliot F Battle Jr Md | Member |
| Grace E Speights | Member |
| Kenneth Feld | Member |
| Linda Lipsett | Member |
| Lisa a Williams-fauntroy | Member |
| Liv Violette | Member |
| Marc Montagner | Member |
| Michael Nannes | Member |
| Nancy Racette | Member |
| Peggy Cooper Cafritz | Member |
| Priscilla Clarke | Member |
| Sherri N Blount | Member |
| William J Atkins | Member |
| Rory L Pullens | Member/head of School |
| Alison Hooker | Secretary |
| Theresa K Balaran | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,218,715 |
| Other Expenses | $465,602 |
| Salaries, Compensation, and Employee Benefits | $321,739 |
| Total Fundraising Expense | $269,455 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,174,715 | - | - | $1,174,715 |
| Current Officers, Directors, Trustees, and Key Employees | $10,791 | $39,309 | $105,326 | $155,426 |
| Travel | $142,622 | $132 | $12,065 | $154,819 |
| Other Salaries and Wages | $9,512 | $34,650 | $92,842 | $137,004 |
| Fees for Services Other | $16,192 | $30,402 | $51,395 | $97,989 |
| Advertising | $2,484 | $365 | $76,244 | $79,093 |
| Conferences and Meetings | - | $61 | $51,668 | $51,729 |
| Grants to Domestic Individuals | $44,000 | - | - | $44,000 |
| Office Expenses | $4,587 | $7,188 | $18,249 | $30,024 |
| Occupancy | $4,734 | - | $21,155 | $25,889 |
| Fees for Services Accounting | - | $24,170 | - | $24,170 |
| Fees for Services Legal | - | $23,968 | - | $23,968 |
| Payroll Taxes | $1,452 | $5,145 | $13,552 | $20,149 |
| Interest | - | $7,684 | - | $7,684 |
| Other Employee Benefits | $5,671 | $676 | $652 | $6,999 |
| Insurance | $1,838 | $2,900 | $518 | $5,256 |
| Other Expenses | $107 | $1,393 | $3,267 | $4,660 |
| Pension Plan Contributions | $174 | $-1,354 | $3,341 | $2,161 |
| Information Technology | $1,420 | $180 | $400 | $2,000 |
| Depreciation Depletion | $1,409 | $179 | $397 | $1,985 |
| All Other Expenses | $-6,606 | - | $-208,745 | $-215,351 |
| Total Functional Expenses | $1,536,344 | $200,257 | $269,455 | $2,006,056 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,214,822 |
| Expenses per Audited Statements | $2,006,056 |
| Total Expenses per Form 990 | $2,006,056 |
| Expenses Not Reported on Form 990 | $208,766 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 31-1705384 | - | 501(c)(3) | Program Support | $1,174,715 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $300,241 |
| Fundraising Direct Expenses | $208,766 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $1,153,166 | $300,241 | $137,283 | $162,958 |
| Total Events | $1,153,166 | $300,241 | $208,766 | $91,475 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Brian Nielsen | Comptroller | MR. NIELSEN IS ALSO THE COMPTROLLER OF THE DUKE ELLINGTON SCHOOL OF THE ARTS PROJECT (DESAP) HIS SALARY AND BENEFITS ARE PAID BY DESAP (SEE COLUMN C) THE ELLINGTON FUND'S PRIMARY ACTIVITY IS TO RAISE FUNDS FOR DESAP. | No | - |
| John Payne | Member | MR. PAYNE WAS ALSO INTERIM CEO OF THE DUKE ELLINGTON SCHOOL OF THE ARTS PROJECT (DESAP). HIS SALARY AND BENEFITS WERE PAID BY DESAP (SEE COLUMN C) THE ELLINGTON FUND'S PRIMARY ACITIVITY IS TO RAISE FUNDS FOR DESAP. | No | - |
| Rory Pullens | Member | MR. PULLENS WAS ALSO CEO OF THE DUKE ELLINGTON SCHOOL OF THE ARTS PROJECT (DESAP). HIS SALARY AND BENEFITS WERE PAID BY DESAP (SEE COLUMN C) THE ELLINGTON FUND'S PRIMARY ACITIVITY IS TO RAISE FUNDS FOR DESAP. | No | - |
| Liability | Amount |
|---|---|
| Lines of Credit | $132,825 |
| Due to Desap | $9,386 |
“The fund's executive committee consists of the fund's officers, the chairs of the committees of the board, and any at-large governing and emeritus director(s) as have been designated. The executive committee may exercise any or all powers and perform any or all of the duties of the board in the periods between board meetings, except that the executive committee has no power to amend the bylaws, fill vacancies in its own membership, or appoint or remove emeritus, ex officio or governing directors or other officers. The executive committee must report to the board regarding its actions and decisions.”
“Minutes typically are not kept for the board's executive committee meetings. However, this committee does not typically take formal actions on behalf of the governing body, unless expressly authorized to do so (in which case the minutes of the full board identify the parameters of the action authorized in advance and/or the subsequent ratification by the full board). The executive committee generally functions in a fact-finding role and develops proposals to be acted upon by the board.”
“The form 990 is reviewed by the board's executive committee before filing. This review is subsequently reported on to the full board.”
“Compliance with the conflict of interest policy is reviewed periodically in general, and specifically as need arises or as applicable at board and executive committee meetings.”
“Compensation for the ellington fund's executive director is reviewed/determined by the executive committee, with approval of the boards in executive session. Consideration is given to performance reviews and to market information as shared by 3rd parties (e.g. - dcps, arts schools network, attorneys, sources available thru ellington's partners, etc.). Compensation of other staff, including other top management/key employees, is determined by the executive director. However, the compensation is detailed within the annual budgets, and the boards' executive committees review the position-by-position detail before proposing approval of the budget by the full board. Again, 3rd party sources are referred to in determining relative market rates.”
“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“The compensation reported in part vii of form 990 for rory pullens is entirely attributable to his position of head of school for the duke ellington school of the arts project (desap). Mr. Pullens is not compensated for his service on the ellington fund board of directors.”
“The audit oversight process has remained unchanged from the prior year.”
“Various paintings & sculptures have been donated by artists/owners in the interest of supporting the arts at ellington. Ellington gladly accepts pieces of notable art. Visual arts and museum studies students in particular, regularly visit galleries as part of their studies having pieces "in house" is a convenient extension of these studies. The professionalism serves to motivate students of all art forms at ellington.”
“Income from the endowment funds are intended for scholarships and to support the organization's programmatic needs.”
“The fund believes that it has appropriate support for any tax positions taken, and therefore, does not have any uncertain tax positions that are material to the financial statements. At a minimum, the 2010 through 2013 tax years are open for examination by taxing authorities.”
“Special event expenses reported in part viii 208,766.”
“Special event expenses reported in part viii 208,766.”
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 | 22393 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36762 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SPONSOR, MAINTAIN AND FINANCIALLY SUPPORT THE VARIOUS PROGRAMS AND ACTIVITIES INCLUDING CURRICULUM PROGRAMS, STUDENT SUPPORT FUNCTIONS, ART AND ACADEMIC DISCIPLINES AND COURSES, PRODUCTIONS, EXHIBITS, CONCERTS, WORKSHOPS AND EDUCATIONAL SEMINARS, AND TO PROVIDE SCHOLARSHIP ASSISTANCE TO GRADUATES OF THE DUKE ELLINGTON SCHOOL IN PURSUIT OF COLLEGE OR PROFESSIONAL CAREERS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 76244 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 365 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2484 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 79093 |
| IRS990/AllOtherContributionsAmt | 0 | 1502925 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -208745 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -6606 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -215351 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BRIAN NIELSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022820123 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2001 10TH STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 20001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 733008 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 427913 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 105326 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39309 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10791 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 155426 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 51668 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51729 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 852925 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2484395 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1218715 |
| IRS990/CYInvestmentIncomeAmt | 0 | 853500 |
| IRS990/CYOtherExpensesAmt | 0 | 465602 |
| IRS990/CYOtherRevenueAmt | 0 | 91501 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1423340 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 321739 |
| IRS990/CYTotalExpensesAmt | 0 | 2006056 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 269455 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3429396 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 397 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 179 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1409 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1985 |
| IRS990/Desc | 0 | ARTS AND ACADEMIC PROGRAMMING: THIS CONSISTS OF INSTRUCTIONAL PROGRAMS AND SUPPLIES FOR SCHOOL PROGRAMS WHICH INCLUDE DANCE, DRAMA, MUSIC, VISUAL, MEDIA, LITERARY ARTS, AND MUSEUM STUDIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 326947 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1492185 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 19045 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24170 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24170 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23968 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23968 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 51395 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30402 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16192 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 97989 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 22093 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 9865 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 10366 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 17660 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT D HORVATH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARYL A LIBOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALISON HOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNIE WHATLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RORY L PULLENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THERESA K BALARAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIOT F BATTLE JR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHERRI N BLOUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PEGGY COOPER CAFRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PRISCILLA CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENNIS COTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EDWARD L COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTOPHER B COWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KENNETH FELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ARI FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LINDA LIPSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL NANNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NANCY RACETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALEX ROMAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GRACE E SPEIGHTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LIV VIOLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LISA A WILLIAMS-FAUNTROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOHN PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARC MONTAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | WILLIAM J ATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | GRACE HONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BRIAN NIELSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 145000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 30710 |
| 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 | 273699 |
| 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 | 90215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 81892 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT, DESAP BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER/HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | HEAD OF SCHOOL (THRU 9/30) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | COMPTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 852925 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 208766 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 300241 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 258773 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GovernmentGrantsAmt | 0 | 109500 |
| IRS990/GrantAmt | 0 | 1174715 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 125665 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 181725 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 44000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 44000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1174715 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1174715 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11995538 |
| IRS990/GrossReceiptsAmt | 0 | 15374927 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 400 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1420 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2000 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 518 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2900 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1838 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5256 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7684 |
| IRS990/InterestGrp/TotalAmt | 0 | 7684 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 594727 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 594727 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19973509 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 22044084 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 154082 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3780 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1796 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 155878 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11736765 |
| 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 SPONSOR, MAINTAIN AND FINANCIALLY SUPPORT THE VARIOUS PROGRAMS AND ACTIVITIES INCLUDING CURRICULUM PROGRAMS, STUDENT SUPPORT FUNCTIONS, ART AND ACADEMIC DISCIPLINES AND COURSES, PRODUCTIONS, EXHIBITS, CONCERTS, WORKSHOPS AND EDUCATIONAL SEMINARS, AND TO PROVIDE SCHOLARSHIP ASSISTANCE TO GRADUATES OF THE DUKE ELLINGTON SCHOOL IN PURSUIT OF COLLEGE OR PROFESSIONAL CAREERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19918300 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22254595 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 258773 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 258773 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 91475 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 91475 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.